6/5/2019 Welspun India | Standalone Profit & Loss account > Textiles - Weaving > Standalone Profit &

t & Loss account of Welspun India - BSE: 51416…

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Welspun India Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 5,395.27 4,588.99 5,260.81 4,671.64 4,196.95
Less: Excise/Sevice Tax/Other Levies 0.00 19.28 82.25 39.22 85.04
Revenue From Operations [Net] 5,395.27 4,569.71 5,178.56 4,632.42 4,111.91
Other Operating Revenues 0.00 406.88 460.77 252.59 295.65
Total Operating Revenues 5,395.27 4,976.60 5,639.34 4,885.01 4,407.56
Other Income 83.04 55.55 71.93 118.37 94.42
Total Revenue 5,478.31 5,032.15 5,711.27 5,003.38 4,501.98
EXPENSES
Cost Of Materials Consumed 2,762.18 2,412.29 2,751.94 2,174.35 2,179.63
Purchase Of Stock-In Trade 67.90 30.40 55.41 24.73 6.00
Changes In Inventories Of FG,WIP And
68.50 70.81 -112.01 1.78 -70.03
Stock-In Trade
Employee Benefit Expenses 487.03 496.67 464.36 390.42 325.33
Finance Costs 92.50 88.01 87.19 153.92 180.64
Depreciation And Amortisation Expenses 401.54 467.32 466.32 325.75 266.29
Other Expenses 1,226.15 1,072.77 1,110.20 1,026.31 928.37
Total Expenses 5,105.80 4,638.27 4,823.40 4,097.26 3,816.23
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

372.51 393.88 887.86 906.12 685.75
ExtraOrdinary Items And Tax
Exceptional Items -196.68 0.00 -460.56 0.00 0.00
Profit/Loss Before Tax 175.83 393.88 427.31 906.12 685.75
Tax Expenses-Continued Operations
Current Tax 34.06 72.78 88.98 209.07 152.32
Deferred Tax 0.00 16.99 31.77 48.73 23.29
Total Tax Expenses 34.06 89.77 120.76 257.80 175.61
Profit/Loss After Tax And Before
141.77 304.11 306.55 648.32 510.14
ExtraOrdinary Items
Profit/Loss From Continuing
141.77 304.11 306.55 648.32 510.14
Operations
Profit/Loss For The Period 141.77 304.11 306.55 648.32 510.14
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 1.41 3.03 3.05 6.45 50.80
Diluted EPS (Rs.) 1.41 3.03 3.05 6.45 50.80

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6/5/2019 Welspun India | Standalone Profit & Loss account > Textiles - Weaving > Standalone Profit & Loss account of Welspun India - BSE: 51416…
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
Imported Raw Materials 0.00 454.33 295.98 92.02 52.47
Indigenous Raw Materials 0.00 1,957.96 2,455.96 2,082.33 2,127.16
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 22.79 33.27 36.00 33.07
Indigenous Stores And Spares 0.00 275.59 333.99 281.51 268.20
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 65.31 5.02 200.94 105.47
Tax On Dividend 0.00 13.30 1.02 39.54 21.36
Equity Dividend Rate (%) 30.00 65.00 65.00 130.00 105.00

Source : Dion Global Solutions Limited

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