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BSE Code : 532144 | NSE Symbol : WELCORP | ISIN : INE191B01025 | Industry : Steel |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	9,081.78	7,731.35	5,287.87	5,285.41	4,253.40
Sale of Products	8,455.67	7,543.69	5,191.17	5,099.54	4,109.89
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	626.11	187.66	96.70	185.87	143.50
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	9,081.78	7,731.35	5,287.87	5,285.41	4,253.40
Other Income	476.51	262.27	482.62	864.90	401.84
Total Revenue	9,558.29	7,993.62	5,770.49	6,150.32	4,655.23
Changes in Inventories	621.12	-529.64	20.40	642.97	-865.91
Cost of Material Consumed	6,573.85	6,564.23	3,932.06	2,873.44	3,757.65
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	38.16	72.47	146.67	24.94	0.00
Employee Benefits	254.47	218.42	209.02	196.77	199.19
Total Other Expenses	1,105.05	965.53	675.32	934.19	877.39
Manufacturing / Operating Expenses	822.14	790.99	558.19	804.46	615.03
Administrative and Selling Expenses	183.78	129.52	88.67	64.89	80.84
Other Expenses	99.13	45.02	28.46	64.83	181.52
Finance Costs	205.39	193.84	76.88	57.94	111.37
Depreciation and Amortization	164.75	137.74	115.28	109.68	123.40
Total Expenses	8,962.79	7,622.59	5,175.63	4,839.91	4,203.09
Profit Before Exceptional Items and Tax	595.50	371.03	594.86	1,310.40	452.14
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	595.50	371.03	594.86	1,310.40	452.14
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	595.50	371.03	594.86	1,310.40	452.14
Taxation	119.15	93.84	109.14	285.26	145.94
Current Tax	69.68	34.04	109.46	388.96	130.01
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	49.47	59.80	-0.32	-103.70	15.94
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	476.35	277.19	485.72	1,025.14	306.20
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	-7.10	-38.06
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	-10.43	-54.84
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	3.33	16.78
Profit Attributable to Shareholders	476.35	277.19	485.72	1,018.04	268.14
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	476.35	277.19	485.72	1,018.04	268.14
Earning Per Share - Basic	18.21	10.61	18.61	39.02	10.18
Earning Per Share - Diluted	18.15	10.58	18.57	38.92	10.15

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Welspun Corp Ltd

Profit and Loss