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WELSPUN LIVING
Income Statement

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WELSPUN LIVING Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹9,679 Cr₹8,094 Cr₹9,311 Cr₹73,402 Cr₹6,741 Cr
     Sales ₹8,606 Cr₹7,086 Cr₹8,304 Cr₹65,282 Cr₹5,903 Cr
     Job Work/ Contract Receipts ₹40 Cr₹31 Cr₹24 Cr₹264 Cr₹0.06 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1,033 Cr₹977 Cr₹983 Cr₹7,855 Cr₹839 Cr
Less: Excise Duty -----
Net Sales ₹9,679 Cr₹8,094 Cr₹9,311 Cr₹73,402 Cr₹6,741 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-158 Cr₹294 Cr₹-124 Cr₹-1,571 Cr₹-88 Cr
Raw Material Consumed ₹4,941 Cr₹3,978 Cr₹4,897 Cr₹34,544 Cr₹3,123 Cr
     Opening Raw Materials ₹925 Cr₹688 Cr₹643 Cr₹5,325 Cr₹476 Cr
     Purchases Raw Materials ₹4,573 Cr₹4,014 Cr₹4,086 Cr₹31,423 Cr₹2,818 Cr
     Closing Raw Materials ₹831 Cr₹925 Cr₹688 Cr₹6,430 Cr₹533 Cr
     Other Direct Purchases / Brought in cost ₹274 Cr₹202 Cr₹856 Cr₹4,226 Cr₹361 Cr
     Other raw material cost -----
Power & Fuel Cost ₹500 Cr₹463 Cr₹294 Cr₹2,095 Cr₹222 Cr
     Electricity & Power ₹500 Cr₹463 Cr₹294 Cr₹2,095 Cr₹222 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹1,027 Cr₹794 Cr₹867 Cr₹8,228 Cr₹778 Cr
     Salaries, Wages & Bonus ₹936 Cr₹722 Cr₹798 Cr₹7,561 Cr₹708 Cr
     Contributions to EPF & Pension Funds ₹58 Cr₹47 Cr₹46 Cr₹483 Cr₹50 Cr
     Workmen and Staff Welfare Expenses ₹30 Cr₹23 Cr₹20 Cr₹184 Cr₹20 Cr
     Other Employees Cost ₹2.70 Cr₹2.13 Cr₹2.57 Cr--
Other Manufacturing Expenses ₹1,216 Cr₹936 Cr₹1,179 Cr₹10,469 Cr₹875 Cr
     Sub-contracted / Out sourced services ₹118 Cr₹61 Cr₹79 Cr₹646 Cr₹107 Cr
     Processing Charges ₹57 Cr₹24 Cr₹76 Cr₹982 Cr₹60 Cr
     Repairs and Maintenance ₹76 Cr₹75 Cr₹82 Cr₹767 Cr₹73 Cr
     Packing Material Consumed ₹327 Cr₹242 Cr₹321 Cr₹2,900 Cr₹262 Cr
     Other Mfg Exp ₹638 Cr₹534 Cr₹621 Cr₹5,175 Cr₹373 Cr
General and Administration Expenses ₹288 Cr₹269 Cr₹229 Cr₹1,957 Cr₹225 Cr
     Rent , Rates & Taxes ₹42 Cr₹62 Cr₹41 Cr₹189 Cr₹33 Cr
     Insurance ₹47 Cr₹46 Cr₹45 Cr₹411 Cr₹36 Cr
     Printing and stationery ₹1.73 Cr₹1.34 Cr₹1.70 Cr₹15 Cr₹2.08 Cr
     Professional and legal fees ₹109 Cr₹81 Cr₹80 Cr₹790 Cr₹71 Cr
     Traveling and conveyance ₹55 Cr₹44 Cr₹30 Cr₹259 Cr₹57 Cr
     Other Administration ₹35 Cr₹34 Cr₹31 Cr₹293 Cr₹26 Cr
Selling and Distribution Expenses ₹433 Cr₹512 Cr₹545 Cr₹3,488 Cr₹305 Cr
     Advertisement & Sales Promotion ₹131 Cr₹123 Cr₹101 Cr₹739 Cr₹112 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹262 Cr₹342 Cr₹396 Cr₹2,395 Cr₹158 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹40 Cr₹46 Cr₹47 Cr₹354 Cr₹35 Cr
Miscellaneous Expenses ₹62 Cr₹95 Cr₹66 Cr₹672 Cr₹87 Cr
     Bad debts /advances written off ₹0.16 Cr₹0.57 Cr₹0.16 Cr₹3.81 Cr₹7.48 Cr
     Provision for doubtful debts ₹4.83 Cr₹2.10 Cr₹7.24 Cr₹79 Cr₹2.25 Cr
     Losson disposal of fixed assets(net) --₹2.42 Cr--
     Losson foreign exchange fluctuations -₹38 Cr₹8.51 Cr₹69 Cr-
     Losson sale of non-trade current investments --₹0.39 Cr--
     Other Miscellaneous Expenses ₹57 Cr₹54 Cr₹47 Cr₹520 Cr₹77 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,310 Cr₹7,341 Cr₹7,953 Cr₹59,882 Cr₹5,526 Cr
Operating Profit (Excl OI) ₹1,369 Cr₹753 Cr₹1,359 Cr₹13,520 Cr₹1,215 Cr
Other Income ₹146 Cr₹121 Cr₹66 Cr₹678 Cr₹95 Cr
     Interest Received ₹48 Cr₹56 Cr₹28 Cr₹269 Cr₹8.41 Cr
     Dividend Received -₹0.57 Cr₹0.10 Cr--
     Profit on sale of Fixed Assets ₹0.92 Cr₹9.70 Cr-₹24 Cr₹10 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.57 Cr₹1.12 Cr₹1.36 Cr₹44 Cr₹0.06 Cr
     Foreign Exchange Gains ₹6.35 Cr---₹39 Cr
     Others ₹89 Cr₹54 Cr₹37 Cr₹341 Cr₹37 Cr
Operating Profit ₹1,515 Cr₹874 Cr₹1,425 Cr₹14,198 Cr₹1,310 Cr
Interest ₹153 Cr₹130 Cr₹131 Cr₹1,975 Cr₹178 Cr
     InterestonDebenture / Bonds ----₹1.47 Cr
     Interest on Term Loan ₹17 Cr₹15 Cr₹13 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹27 Cr₹27 Cr₹40 Cr₹424 Cr₹51 Cr
     Other Interest ₹110 Cr₹88 Cr₹78 Cr₹1,551 Cr₹125 Cr
PBDT ₹1,361 Cr₹744 Cr₹1,293 Cr₹12,223 Cr₹1,132 Cr
Depreciation ₹394 Cr₹442 Cr₹420 Cr₹4,536 Cr₹481 Cr
Profit Before Taxation & Exceptional Items ₹967 Cr₹302 Cr₹873 Cr₹7,686 Cr₹651 Cr
Exceptional Income / Expenses ----₹43 Cr
Profit Before Tax ₹967 Cr₹302 Cr₹873 Cr₹7,687 Cr₹694 Cr
Provision for Tax ₹294 Cr₹99 Cr₹266 Cr₹2,179 Cr₹170 Cr
     Current Income Tax ₹110 Cr₹74 Cr₹223 Cr₹2,163 Cr₹162 Cr
     Deferred Tax ₹182 Cr₹25 Cr₹29 Cr₹153 Cr₹8.13 Cr
     Other taxes ₹2.39 Cr₹0.19 Cr₹14 Cr₹-137 Cr-
Profit After Tax ₹673 Cr₹203 Cr₹607 Cr₹5,508 Cr₹524 Cr
Extra items -----
Minority Interest ₹8.36 Cr₹-3.68 Cr₹-5.54 Cr₹-111 Cr₹-17 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹681 Cr₹199 Cr₹601 Cr₹5,397 Cr₹507 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,518 Cr₹3,333 Cr₹2,791 Cr₹23,592 Cr₹2,010 Cr
Appropriations ₹4,199 Cr₹3,531 Cr₹3,392 Cr₹28,989 Cr₹2,518 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹21 Cr
     Other Appropriation ₹142 Cr₹13 Cr₹60 Cr₹-42 Cr₹37 Cr
Equity Dividend % ₹10.00₹10.00₹15.00₹15.00₹100.00
Earnings Per Share ₹7.01₹2.01₹6.08₹5.37₹5.05
Adjusted EPS ₹7.01₹2.01₹6.08₹5.37₹5.05

Compare Income Statement of peers of WELSPUN LIVING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WELSPUN LIVING ₹11,942.0 Cr 3.4% 3.1% -28.6% Stock Analytics
PAGE INDUSTRIES ₹48,567.6 Cr -1.9% -4.1% 1.9% Stock Analytics
KPR MILL ₹38,548.1 Cr 7.8% 10.3% 29.9% Stock Analytics
VEDANT FASHIONS ₹17,475.9 Cr -2.1% -6.9% -43.4% Stock Analytics
SWAN ENERGY ₹15,298.3 Cr 5.8% 7.1% -19.3% Stock Analytics
VARDHMAN TEXTILES ₹12,348.6 Cr 0.1% -0.5% -11.9% Stock Analytics


WELSPUN LIVING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
WELSPUN LIVING

3.4%

3.1%

-28.6%

SENSEX

0.9%

1.2%

-0.4%


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