WESTERN CARRIERS (INDIA)
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WESTERN CARRIERS (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,686 Cr | ₹1,633 Cr | ₹1,471 Cr | ₹1,110 Cr | ₹1,067 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,686 Cr | ₹1,633 Cr | ₹1,471 Cr | ₹1,110 Cr | ₹1,067 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,686 Cr | ₹1,633 Cr | ₹1,471 Cr | ₹1,110 Cr | ₹1,067 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.54 Cr | ₹0.50 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.39 Cr |
Electricity & Power | ₹0.54 Cr | ₹0.50 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.39 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹47 Cr | ₹42 Cr | ₹37 Cr | ₹28 Cr | ₹28 Cr |
Salaries, Wages & Bonus | ₹40 Cr | ₹35 Cr | ₹31 Cr | ₹24 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹2.23 Cr | ₹2.34 Cr | ₹1.47 Cr | ₹1.11 Cr | ₹0.99 Cr |
Workmen and Staff Welfare Expenses | ₹3.12 Cr | ₹3.13 Cr | ₹3.61 Cr | ₹1.85 Cr | ₹2.14 Cr |
Other Employees Cost | ₹1.17 Cr | ₹0.90 Cr | ₹0.55 Cr | ₹0.38 Cr | ₹0.36 Cr |
Operating Expenses | ₹1,467 Cr | ₹1,449 Cr | ₹1,310 Cr | ₹987 Cr | ₹950 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹30 Cr | ₹27 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,437 Cr | ₹1,422 Cr | ₹1,281 Cr | ₹961 Cr | ₹927 Cr |
General and Administration Expenses | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹3.47 Cr | ₹3.09 Cr | ₹2.66 Cr | ₹3.29 Cr | ₹4.20 Cr |
Insurance | ₹3.11 Cr | ₹1.92 Cr | ₹0.64 Cr | ₹0.48 Cr | ₹0.52 Cr |
Printing and stationery | ₹0.75 Cr | ₹0.57 Cr | ₹0.50 Cr | ₹0.44 Cr | ₹0.67 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹4.06 Cr | ₹4.68 Cr | ₹3.56 Cr | ₹2.60 Cr | ₹3.63 Cr |
Other Administration | ₹9.19 Cr | ₹7.61 Cr | ₹7.42 Cr | ₹6.02 Cr | ₹5.86 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.23 Cr | ₹1.89 Cr | ₹4.02 Cr | ₹1.02 Cr | ₹0.80 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.30 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | ₹0.02 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.16 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.93 Cr | ₹1.59 Cr | ₹3.91 Cr | ₹0.91 Cr | ₹0.73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,540 Cr | ₹1,511 Cr | ₹1,367 Cr | ₹1,029 Cr | ₹994 Cr |
Operating Profit (Excl OI) | ₹146 Cr | ₹122 Cr | ₹104 Cr | ₹81 Cr | ₹73 Cr |
Other Income | ₹5.76 Cr | ₹4.78 Cr | ₹4.91 Cr | ₹3.79 Cr | ₹6.24 Cr |
Interest Received | ₹4.64 Cr | ₹3.10 Cr | ₹3.51 Cr | ₹2.36 Cr | ₹3.70 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.12 Cr | ₹1.68 Cr | ₹1.41 Cr | ₹1.42 Cr | ₹2.54 Cr |
Operating Profit | ₹152 Cr | ₹127 Cr | ₹109 Cr | ₹85 Cr | ₹80 Cr |
Interest | ₹22 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.07 Cr | ₹2.70 Cr | ₹3.41 Cr | ₹1.71 Cr | ₹2.11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.59 Cr | ₹1.04 Cr | ₹1.05 Cr | ₹0.74 Cr | ₹0.58 Cr |
Other Interest | ₹17 Cr | ₹12 Cr | ₹9.76 Cr | ₹11 Cr | ₹11 Cr |
PBDT | ₹130 Cr | ₹111 Cr | ₹95 Cr | ₹72 Cr | ₹66 Cr |
Depreciation | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹108 Cr | ₹96 Cr | ₹83 Cr | ₹60 Cr | ₹52 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹108 Cr | ₹96 Cr | ₹83 Cr | ₹60 Cr | ₹52 Cr |
Provision for Tax | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹16 Cr | ₹16 Cr |
Current Income Tax | ₹29 Cr | ₹25 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr |
Deferred Tax | ₹-0.53 Cr | ₹-0.05 Cr | ₹-0.12 Cr | ₹-0.17 Cr | ₹0.42 Cr |
Other taxes | - | - | - | ₹0.25 Cr | ₹2.37 Cr |
Profit After Tax | ₹80 Cr | ₹72 Cr | ₹61 Cr | ₹45 Cr | ₹36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹80 Cr | ₹72 Cr | ₹61 Cr | ₹45 Cr | ₹36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹265 Cr | ₹203 Cr | ₹157 Cr | ₹113 Cr | ₹77 Cr |
Appropriations | ₹345 Cr | ₹275 Cr | ₹218 Cr | ₹157 Cr | ₹113 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹10.21 | ₹9.09 | ₹15.53 | ₹11.32 | ₹9.11 |
Adjusted EPS | ₹10.21 | ₹9.09 | ₹7.77 | ₹5.66 | ₹4.56 |
Compare Income Statement of peers of WESTERN CARRIERS (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WESTERN CARRIERS (INDIA) | ₹956.3 Cr | 2.1% | -11.7% | NA | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹41,761.0 Cr | -2.5% | -9.2% | -30.4% | Stock Analytics | |
AEGIS LOGISTICS | ₹26,274.1 Cr | 8.8% | 10.8% | 61.1% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹7,651.7 Cr | 0.2% | -1.6% | 15% | Stock Analytics | |
ZINKA LOGISTICS SOLUTIONS | ₹7,429.8 Cr | -6.2% | 16.6% | NA | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹6,114.5 Cr | 8.8% | -9.7% | -25.7% | Stock Analytics |
WESTERN CARRIERS (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WESTERN CARRIERS (INDIA) | 2.1% |
-11.7% |
|
SENSEX | -0.8% |
-1.6% |
3.1% |
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