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WESTERN CARRIERS (INDIA)
Income Statement

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WESTERN CARRIERS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%

NA
SENSEX

-0.8%

-1.6%

3.1%


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