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28 Aug, EOD - Indian

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BSE Code : 514162 | NSE Symbol : WELSPUNLIV | ISIN : INE192B01031 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	5,654.62	6,703.47	5,956.35	5,323.57	5,395.26
Sale of Products	5,371.64	6,432.15	5,690.22	5,071.39	5,108.16
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	282.98	271.32	266.12	252.18	287.11
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,654.62	6,703.47	5,956.35	5,323.57	5,395.26
Other Income	140.90	86.06	83.22	43.14	83.04
Total Revenue	5,795.52	6,789.53	6,039.57	5,366.71	5,478.30
Changes in Inventories	90.27	-31.07	81.07	-149.62	68.50
Cost of Material Consumed	3,287.86	3,514.22	2,824.02	2,723.94	2,762.18
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	177.12	381.11	224.47	75.52	67.90
Employee Benefits	487.14	550.55	535.06	538.07	487.03
Total Other Expenses	1,215.23	1,397.92	1,209.32	1,126.44	1,214.81
Manufacturing / Operating Expenses	1,066.93	1,238.62	1,047.35	957.97	1,060.06
Administrative and Selling Expenses	112.71	121.37	124.17	111.92	110.20
Other Expenses	35.59	37.93	37.80	56.55	44.55
Finance Costs	61.15	81.33	101.42	94.82	92.50
Depreciation and Amortization	250.32	276.09	330.14	388.14	401.54
Total Expenses	5,569.09	6,170.15	5,305.50	4,797.30	5,094.45
Profit Before Exceptional Items and Tax	226.43	619.38	734.07	569.41	383.85
Exceptional Items Before Tax	0.00	0.00	0.00	43.16	-208.02
Profit Before Extraordinary Items and Tax	226.43	619.38	734.07	612.57	175.83
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	226.43	619.38	734.07	612.57	175.83
Taxation	74.75	227.25	207.40	137.68	34.06
Current Tax	48.63	186.86	146.52	124.43	35.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	26.12	26.59	60.88	13.25	-1.74
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	13.80	0.00	0.00	0.00
Profit After Tax	151.68	392.13	526.67	474.89	141.77
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	151.68	392.13	526.67	474.89	141.77
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	151.68	392.13	526.67	474.89	141.77
Earning Per Share - Basic	1.54	3.95	5.24	4.73	1.41
Earning Per Share - Diluted	1.54	3.95	5.24	4.73	1.41

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Welspun Living Ltd

Profit and Loss