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Profit & Loss

WELSPUN ENTERPRISES LTD.

NSE : WELENTBSE : 532553ISIN CODE : INE625G01013Industry : Construction - Real EstateHouse : Welspun
BSE489.60-16.5 (-3.26 %)
PREV CLOSE ( ) 506.10
OPEN PRICE ( ) 508.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23098
TODAY'S LOW / HIGH ( )487.60 508.00
52 WK LOW / HIGH ( )375 664.1
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
28720.00
27580.00
13420.00
15295.10
18075.90
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
28720.00
27580.00
13420.00
15295.10
18075.90
Less: Excise Duty
Operating Income (Net)
28720.00
27580.00
13420.00
15295.10
18075.90
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
4710.00
3900.00
640.00
60.50
86.20
     Opening Raw Materials
860.00
480.00
50.00
6.80
7.30
     Cost of Land & Construction Materials
5410.00
4290.00
1070.00
102.60
85.70
     Closing Stock
1570.00
860.00
480.00
48.90
6.80
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.00
140.00
90.00
35.20
26.80
     Electricity & Power
120.00
140.00
90.00
35.20
26.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1730.00
1490.00
1100.00
828.10
871.40
     Salaries, Wages & Bonus
1550.00
1400.00
970.00
708.40
701.80
     Contributions to EPF & Pension Funds
80.00
80.00
70.00
46.80
55.20
     Workmen and Staff Welfare Expenses
90.00
60.00
30.00
19.80
26.00
     Other Employees Cost
10.00
-40.00
30.00
53.10
88.40
Operating Expenses
15810.00
17700.00
9200.00
11423.20
14438.70
     Sub-contracted / Out sourced services
14790.00
17250.00
8900.00
11295.10
14288.80
     Processing Charges
     Repairs and Maintenance
140.00
100.00
80.00
57.70
66.30
     Packing Material Consumed
     Other Manufacturing expenses
870.00
350.00
220.00
70.40
83.60
General and Administration Expenses
1840.00
1600.00
820.00
1099.40
463.90
     Rent , Rates & Taxes
710.00
580.00
160.00
560.80
161.50
     Insurance
130.00
180.00
120.00
78.20
40.60
     Printing and stationery
10.00
10.00
0.00
1.70
3.30
     Professional and legal fees
820.00
720.00
470.00
389.50
187.00
     Other Administration
170.00
120.00
80.00
69.20
71.50
Selling and Distribution Expenses
20.00
70.00
10.00
15.30
29.10
     Advertisement & Sales Promotion
20.00
70.00
10.00
15.30
29.10
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
260.00
200.00
60.00
119.40
64.00
     Bad debts /advances written off
0.00
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
250.00
200.00
60.00
119.40
64.00
Less: Expenses Capitalised
Total Expenditure
24480.00
25110.00
11920.00
13581.10
15980.10
Operating Profit (Excl OI)
4240.00
2480.00
1500.00
1714.00
2095.80
Other Income
1930.00
1430.00
570.00
1420.10
1118.40
     Interest Received
1380.00
1140.00
540.00
1219.00
674.30
     Dividend Received
70.00
10.00
0.00
0.90
2.20
     Profit on sale of Fixed Assets
20.00
50.00
10.00
0.10
56.50
     Profits on sale of Investments
0.00
379.90
     Provision Written Back
40.00
10.00
0.00
9.30
1.60
     Foreign Exchange Gains
     Others
420.00
230.00
10.00
190.80
3.90
Operating Profit
6160.00
3910.00
2070.00
3134.10
3214.20
Interest
1100.00
1190.00
830.00
1104.50
773.60
     InterestonDebenture / Bonds
40.00
350.00
330.00
278.50
     Interest on Term Loan
430.00
330.00
190.00
577.80
444.20
     Intereston Fixed deposits
     Bank Charges etc
190.00
230.00
160.00
96.30
96.80
     Other Interest
440.00
270.00
150.00
151.90
232.60
PBDT
5070.00
2720.00
1240.00
2029.60
2440.60
Depreciation
280.00
130.00
160.00
159.90
225.40
Profit Before Taxation & Exceptional Items
4790.00
2590.00
1080.00
1869.70
2215.20
Exceptional Income / Expenses
4830.00
Profit Before Tax
4790.00
7410.00
1050.00
1869.70
2215.20
Provision for Tax
1300.00
570.00
260.00
495.40
516.10
     Current Income Tax
1250.00
480.00
240.00
292.70
588.30
     Deferred Tax
-10.00
90.00
10.00
202.70
-72.20
     Other taxes
60.00
0.00
0.00
0.00
0.00
Profit After Tax
3490.00
6840.00
800.00
1374.30
1699.10
Extra items
-290.00
420.00
460.00
0.00
2.30
Minority Interest
-240.00
-30.00
-10.00
-11.90
-22.50
Share of Associate
-72.50
-187.80
Other Consolidated Items
Consolidated Net Profit
2950.00
7230.00
1250.00
1289.90
1491.10
Adjustments to PAT
Profit Balance B/F
9750.00
3900.00
2860.00
1866.10
720.60
Appropriations
12700.00
11130.00
4110.00
3156.00
2211.70
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
12700.00
11130.00
4110.00
3156.00
2211.70
Equity Dividend %
30.00
85.00
15.00
15.00
20.00
Earnings Per Share
22.00
48.00
8.00
9.00
10.00
Adjusted EPS
22.00
48.00
8.00
9.00
10.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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