Profit & Loss

Welspun Living Ltd
Textiles - Products
BSE Code:	514162	NSE Symbol:	WELSPUNLIV	P/E :	23.24
ISIN Demat:	INE192B01031	Div & Yield %:	1.26	EPS :	5.71
Book Value:	38.26	Market Cap (Rs. Cr.):	12,895.90	Face Value :	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	8,084.83	5,654.62	6,703.47	5,956.35	5,323.57	5,395.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8,084.83	5,654.62	6,703.47	5,956.35	5,323.57	5,395.26
Other Income	151.89	140.90	86.06	83.22	86.30	83.04
Stock Adjustments	207.58	-90.27	31.07	-81.07	149.62	-68.50
Total Income	8,444.30	5,705.25	6,820.60	5,958.50	5,559.49	5,409.80
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	4,847.14	3,319.68	3,680.70	2,812.15	2,537.94	2,571.18
Power & Fuel Cost	564.44	617.16	626.97	500.10	474.00	494.76
Employee Cost	697.77	471.86	518.10	508.42	515.28	478.80
Other Manufacturing Expenses	923.79	595.07	826.28	783.60	745.47	824.20
Selling & Administrative Expenses	212.39	127.99	153.82	150.81	134.71	118.43
Miscellaneous Expenses	34.80	35.59	37.93	37.80	56.55	252.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,280.33	5,167.35	5,843.80	4,792.87	4,463.96	4,739.94
Operating Profit	1,163.97	537.90	976.80	1,165.63	1,095.53	669.87
Interest	90.00	61.15	81.33	101.42	94.82	92.50
Gross Profit	1,073.97	476.75	895.47	1,064.21	1,000.71	577.37
Depreciation	294.50	250.32	276.09	330.14	388.14	401.54
Profit Before Tax	779.47	226.43	619.38	734.07	612.57	175.83
Tax	67.04	48.63	186.86	146.52	124.43	35.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	116.49	26.12	40.39	60.88	13.25	-1.74
Reported Net Profit	595.94	151.68	392.13	526.67	474.89	141.77
Extraordinary Items	1.73	6.84	-1.34	-0.87	35.96	-143.05
Adjusted Net Profit	594.21	144.84	393.47	527.54	438.93	284.82
Adjustment below Net Profit	-130.70	0.42	-44.99	4.08	-5.63	-15.25
P & L Balance brought forward	2,989.43	2,979.20	2,647.13	2,116.39	1,798.40	1,737.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.62	14.49	15.07	0.00	151.27	65.31
P & L Balance carried down	3,445.05	3,116.81	2,979.20	2,647.14	2,116.39	1,798.40
Dividend	0.00	0.00	0.00	0.00	100.47	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	15.00	15.00	100.00	30.00
Dividend Per Share(Rs)	0.10	0.10	0.15	0.15	1.00	0.30
Earnings Per Share-Unit Curr	6.13	1.54	3.97	5.24	4.73	1.41
Earnings Per Share(Adj)-Unit Curr	6.13	1.54	3.97	5.24	4.73	1.41
Book Value-Unit Curr	38.50	35.81	35.17	33.23	27.94	24.78
Book Value(Adj)-Unit Curr	38.50	35.81	35.17	33.23	27.94	24.78

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Profit & Loss