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WINSOME TEXTILE INDUSTRIES
Income Statement

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WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹823 Cr₹876 Cr₹956 Cr₹624 Cr₹662 Cr
     Sales ₹756 Cr₹804 Cr₹893 Cr₹592 Cr₹625 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹68 Cr₹72 Cr₹62 Cr₹32 Cr₹37 Cr
Less: Excise Duty -----
Net Sales ₹823 Cr₹876 Cr₹956 Cr₹624 Cr₹662 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.09 Cr₹-25 Cr₹11 Cr₹4.19 Cr₹8.71 Cr
Raw Material Consumed ₹481 Cr₹563 Cr₹546 Cr₹369 Cr₹393 Cr
     Opening Raw Materials ₹163 Cr₹158 Cr₹108 Cr₹93 Cr₹82 Cr
     Purchases Raw Materials ₹500 Cr₹567 Cr₹591 Cr₹330 Cr₹336 Cr
     Closing Raw Materials ₹182 Cr₹163 Cr₹158 Cr₹108 Cr₹93 Cr
     Other Direct Purchases / Brought in cost ₹0.35 Cr-₹5.08 Cr₹54 Cr₹68 Cr
     Other raw material cost -----
Power & Fuel Cost ₹62 Cr₹55 Cr₹53 Cr₹47 Cr₹49 Cr
     Electricity & Power ₹62 Cr₹55 Cr₹53 Cr₹47 Cr₹49 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹77 Cr₹71 Cr₹67 Cr₹54 Cr₹58 Cr
     Salaries, Wages & Bonus ₹71 Cr₹66 Cr₹63 Cr₹50 Cr₹54 Cr
     Contributions to EPF & Pension Funds ₹5.38 Cr₹4.71 Cr₹4.14 Cr₹3.49 Cr₹3.94 Cr
     Workmen and Staff Welfare Expenses ₹0.31 Cr₹0.25 Cr₹0.13 Cr₹0.35 Cr₹0.24 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹68 Cr₹67 Cr₹69 Cr₹48 Cr₹49 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.58 Cr₹1.96 Cr₹1.52 Cr₹0.80 Cr₹0.72 Cr
     Repairs and Maintenance ₹2.59 Cr₹2.16 Cr₹1.81 Cr₹0.56 Cr₹1.19 Cr
     Packing Material Consumed ₹10 Cr₹10 Cr₹9.94 Cr₹9.22 Cr₹9.64 Cr
     Other Mfg Exp ₹52 Cr₹53 Cr₹56 Cr₹38 Cr₹37 Cr
General and Administration Expenses ₹7.17 Cr₹6.49 Cr₹5.14 Cr₹4.46 Cr₹6.09 Cr
     Rent , Rates & Taxes ₹1.74 Cr₹1.74 Cr₹1.35 Cr₹1.17 Cr₹1.46 Cr
     Insurance ₹1.94 Cr₹1.82 Cr₹1.85 Cr₹2.02 Cr₹1.65 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹3.22 Cr₹2.68 Cr₹1.71 Cr₹1.03 Cr₹2.78 Cr
     Other Administration ₹0.27 Cr₹0.25 Cr₹0.24 Cr₹0.24 Cr₹0.21 Cr
Selling and Distribution Expenses ₹29 Cr₹33 Cr₹53 Cr₹27 Cr₹22 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹6.59 Cr₹7.27 Cr₹12 Cr₹6.10 Cr₹6.08 Cr
     Freight and Forwarding ₹23 Cr₹26 Cr₹41 Cr₹21 Cr₹16 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹14 Cr₹14 Cr₹15 Cr₹13 Cr₹11 Cr
     Bad debts /advances written off ₹0.07 Cr-₹1.25 Cr₹1.03 Cr₹0.00 Cr
     Provision for doubtful debts --₹0.16 Cr₹0.02 Cr₹0.00 Cr
     Losson disposal of fixed assets(net) --₹0.52 Cr₹0.19 Cr₹0.08 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹14 Cr₹13 Cr₹11 Cr₹11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹736 Cr₹783 Cr₹819 Cr₹567 Cr₹597 Cr
Operating Profit (Excl OI) ₹88 Cr₹93 Cr₹137 Cr₹57 Cr₹65 Cr
Other Income ₹2.44 Cr₹2.37 Cr₹2.64 Cr₹2.35 Cr₹1.97 Cr
     Interest Received ₹1.81 Cr₹1.45 Cr₹1.39 Cr₹1.13 Cr₹1.33 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.26 Cr₹0.49 Cr₹0.01 Cr--
     Provision Written Back -₹0.07 Cr₹0.88 Cr₹0.68 Cr₹0.15 Cr
     Foreign Exchange Gains -----
     Others ₹0.37 Cr₹0.35 Cr₹0.36 Cr₹0.54 Cr₹0.49 Cr
Operating Profit ₹90 Cr₹95 Cr₹140 Cr₹59 Cr₹67 Cr
Interest ₹44 Cr₹39 Cr₹43 Cr₹33 Cr₹49 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹20 Cr₹18 Cr₹22 Cr₹18 Cr₹19 Cr
     Other Interest ₹24 Cr₹21 Cr₹21 Cr₹15 Cr₹29 Cr
PBDT ₹47 Cr₹56 Cr₹97 Cr₹26 Cr₹18 Cr
Depreciation ₹22 Cr₹22 Cr₹21 Cr₹22 Cr₹22 Cr
Profit Before Taxation & Exceptional Items ₹25 Cr₹35 Cr₹76 Cr₹4.33 Cr₹-4.43 Cr
Exceptional Income / Expenses --₹-5.68 Cr₹-5.21 Cr-
Profit Before Tax ₹25 Cr₹35 Cr₹70 Cr₹-0.89 Cr₹-4.43 Cr
Provision for Tax ₹6.19 Cr₹9.99 Cr₹24 Cr₹0.33 Cr₹-1.51 Cr
     Current Income Tax ₹6.44 Cr₹9.76 Cr₹27 Cr₹0.93 Cr-
     Deferred Tax ₹-0.08 Cr₹-0.36 Cr₹-16 Cr₹-1.02 Cr₹-1.85 Cr
     Other taxes ₹-0.17 Cr₹0.59 Cr₹13 Cr₹0.42 Cr₹0.34 Cr
Profit After Tax ₹19 Cr₹25 Cr₹45 Cr₹-1.21 Cr₹-2.92 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹50 Cr₹50 Cr₹30 Cr₹30 Cr₹33 Cr
Appropriations ₹68 Cr₹75 Cr₹75 Cr₹29 Cr₹30 Cr
     General Reserves ₹15 Cr₹25 Cr₹25 Cr--
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.14 Cr₹0.11 Cr₹-0.13 Cr₹-0.55 Cr₹-0.39 Cr
Equity Dividend % -----
Earnings Per Share ₹9.43₹12.37₹22.95₹-0.61₹-1.47
Adjusted EPS ₹9.43₹12.37₹22.95₹-0.61₹-1.47

Compare Income Statement of peers of WINSOME TEXTILE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WINSOME TEXTILE INDUSTRIES ₹197.4 Cr 12.1% 7.2% 41.6% Stock Analytics
PAGE INDUSTRIES ₹53,525.0 Cr 11.5% 8.7% 21.1% Stock Analytics
VEDANT FASHIONS ₹34,063.6 Cr 4% 8% 6.5% Stock Analytics
KPR MILL ₹31,858.8 Cr -0.2% -0.7% 19.6% Stock Analytics
SWAN ENERGY ₹16,342.1 Cr 7.8% -6.6% 38.5% Stock Analytics
WELSPUN LIVING ₹15,173.8 Cr 2.1% -6% 9.2% Stock Analytics


WINSOME TEXTILE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
WINSOME TEXTILE INDUSTRIES

12.1%

7.2%

41.6%

SENSEX

-0.3%

-2.4%

22.4%


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