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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	6,916.67	5,287.87	5,285.41	4,253.40	4,136.49
Sale of Products	6,793.27	5,191.17	5,099.54	4,109.89	3,986.20
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	123.40	96.70	185.87	143.50	150.29
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,916.67	5,287.87	5,285.41	4,253.40	4,136.49
Other Income	289.73	482.62	864.90	401.84	125.57
Total Revenue	7,206.40	5,770.49	6,150.32	4,655.23	4,262.06
Changes in Inventories	-374.93	20.40	642.97	-865.91	204.95
Cost of Material Consumed	5,488.45	3,932.06	2,873.44	3,757.65	3,002.57
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	202.88	146.67	24.94	0.00	0.00
Employee Benefits	190.20	209.02	196.77	199.19	189.58
Total Other Expenses	734.70	675.32	934.19	877.39	807.70
Manufacturing / Operating Expenses	568.94	558.19	804.46	615.03	429.72
Administrative and Selling Expenses	121.33	88.67	64.89	80.84	76.92
Other Expenses	44.43	28.46	64.83	181.52	301.06
Finance Costs	149.28	76.88	57.94	111.37	117.97
Depreciation and Amortization	108.98	115.28	109.68	123.40	112.95
Total Expenses	6,499.56	5,175.63	4,839.91	4,203.09	4,435.73
Profit Before Exceptional Items and Tax	706.84	594.86	1,310.40	452.14	-173.67
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	706.84	594.86	1,310.40	452.14	-173.67
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	706.84	594.86	1,310.40	452.14	-173.67
Taxation	178.20	109.14	285.26	145.94	22.05
Current Tax	149.00	109.46	388.96	130.01	13.44
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	29.20	-0.32	-103.70	15.94	8.61
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	528.64	485.72	1,025.14	306.20	-195.71
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	-7.10	-38.06	-81.49
Profit / (Loss) from Discontinuing Operations	0.00	0.00	-10.43	-54.84	-219.62
Tax Expenses of Discontinuing Operations	0.00	0.00	3.33	16.78	138.13
Profit Attributable to Shareholders	528.64	485.72	1,018.04	268.14	-277.21
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	528.64	485.72	1,018.04	268.14	-277.21
Earning Per Share - Basic	20.23	18.61	39.02	10.18	-10.45
Earning Per Share - Diluted	20.17	18.57	38.92	10.15	-10.45

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Welspun Corp Ltd

Profit and Loss