WINSOME TEXTILE INDUSTRIES
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WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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