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20 Dec, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	8,084.83	6,297.53	6,703.47	5,956.35	5,323.57
Sale of Products	7,724.80	5,935.85	6,432.15	5,690.22	5,071.39
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	360.03	361.68	271.32	266.12	252.18
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	8,084.83	6,297.53	6,703.47	5,956.35	5,323.57
Other Income	151.89	134.71	86.06	83.22	43.14
Total Revenue	8,236.72	6,432.24	6,789.53	6,039.57	5,366.71
Changes in Inventories	-207.58	84.59	-31.07	81.07	-149.62
Cost of Material Consumed	4,773.38	3,725.95	3,514.22	2,824.02	2,723.94
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	302.88	171.53	381.11	224.47	75.52
Employee Benefits	740.36	544.47	550.55	535.06	538.07
Total Other Expenses	1,463.71	1,315.73	1,397.92	1,209.32	1,126.44
Manufacturing / Operating Expenses	1,259.11	1,140.26	1,238.62	1,047.35	957.97
Administrative and Selling Expenses	169.80	136.43	121.37	124.17	111.92
Other Expenses	34.80	39.04	37.93	37.80	56.55
Finance Costs	90.00	69.52	81.33	101.42	94.82
Depreciation and Amortization	294.50	323.20	276.09	330.14	388.14
Total Expenses	7,457.25	6,234.99	6,170.15	5,305.50	4,797.30
Profit Before Exceptional Items and Tax	779.47	197.25	619.38	734.07	569.41
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	43.16
Profit Before Extraordinary Items and Tax	779.47	197.25	619.38	734.07	612.57
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	779.47	197.25	619.38	734.07	612.57
Taxation	183.53	74.37	227.25	207.40	137.68
Current Tax	56.85	48.74	186.86	146.52	124.43
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	124.40	25.63	26.59	60.88	13.25
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	2.28	0.00	13.80	0.00	0.00
Profit After Tax	595.94	122.88	392.13	526.67	474.89
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	595.94	122.88	392.13	526.67	474.89
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	595.94	122.88	392.13	526.67	474.89
Earning Per Share - Basic	6.18	1.25	3.95	5.24	4.73
Earning Per Share - Diluted	6.18	1.25	3.95	5.24	4.73

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Welspun Living Ltd

Profit and Loss