Welspun Living Ltd. - Research Center
514162 WELSPUNLIV Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,654.62 | 6,703.47 | 5,956.35 | 5,323.57 | 5,395.26 |
| Expenses | |||||
| Material consumed | 3,642.99 | 4,285.83 | 3,220.53 | 2,734.93 | 2,999.52 |
| Manufacturing expenses | 617.16 | 626.98 | 500.10 | 474.00 | 128.29 |
| Personnel expenses | 487.14 | 550.55 | 535.06 | 538.07 | 487.03 |
| Selling expenses | 5.30 | 3.83 | 3.15 | 3.53 | 8.63 |
| Adminstrative expenses | 505.03 | 345.56 | 615.10 | 563.80 | 976.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5,257.62 | 5,812.74 | 4,873.94 | 4,314.34 | 4,600.41 |
| Operating profit | 397.00 | 890.73 | 1,082.41 | 1,009.23 | 794.85 |
| Other recurring income | 140.90 | 86.06 | 83.22 | 43.14 | 83.04 |
| Adjusted PBDIT | 537.90 | 976.79 | 1,165.63 | 1,052.37 | 877.89 |
| Financial expenses | 61.15 | 81.33 | - | 94.82 | 92.50 |
| Depreciation | 250.32 | 276.09 | 330.14 | 388.14 | 401.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 226.43 | 619.37 | 835.49 | 569.41 | 383.85 |
| Tax charges | 74.75 | 227.24 | 207.40 | 137.68 | 34.06 |
| Adjusted PAT | 151.68 | 392.13 | 628.09 | 431.73 | 349.79 |
| Non recurring items | 0.42 | 1.21 | -97.34 | 43.73 | -209.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 152.10 | 393.34 | 530.75 | 475.46 | 139.94 |
| Earnigs before appropriation | 3,525.81 | 3,040.49 | 2,647.14 | 2,273.86 | 1,877.13 |
| Equity dividend | 14.82 | 15.07 | - | 103.76 | 51.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 26.85 | 13.43 |
| Retained earnings | 3,510.99 | 3,025.42 | 2,647.14 | 2,143.24 | 1,811.83 |
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