27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Winsome Textile Industries Ltd.

BSE

  • 67.00 -0.25 (-0.37%)
  • Vol: 5854
  • BSE Code: 514470
  • PREV. CLOSE
    67.25
  • OPEN PRICE
    68.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Winsome Textile Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
Gross Sales
5022.90
3644.20
3266.90
     Sales
4777.20
3478.00
3053.30
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
0.00
0.10
17.60
     Revenue from property development
NA
NA
NA
     Other Operational Income
245.70
166.20
196.10
Less: Excise Duty
NA
NA
NA
Net Sales
5022.90
3644.20
3266.90
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-261.40
43.50
-34.20
Raw Material Consumed
2894.90
1877.60
2106.90
     Opening Raw Materials
658.40
524.90
NA
     Purchases Raw Materials
2735.20
1720.60
2400.90
     Closing Raw Materials
1013.10
658.40
524.90
     Other Direct Purchases / Brought in cost
514.40
290.50
230.90
     Other raw material cost
1028.70
581.10
2862.60
Power & Fuel Cost
437.00
327.60
265.20
     Electricity & Power
437.00
327.60
265.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
306.70
217.60
177.00
     Salaries, Wages & Bonus
275.30
193.30
159.20
     Contributions to EPF & Pension Funds
28.90
21.80
13.40
     Workmen and Staff Welfare Expenses
2.60
2.40
4.40
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
393.90
313.10
235.60
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
10.10
7.00
9.30
     Repairs and Maintenance
12.10
7.40
6.70
     Packing Material Consumed
60.40
48.90
47.90
     Other Mfg Exp
311.30
249.80
171.80
General and Administration Expenses
37.10
23.60
15.70
     Rent , Rates & Taxes
14.90
9.90
4.20
     Insurance
8.10
7.30
5.30
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
     Other Administration
14.10
6.40
6.20
Selling and Distribution Expenses
198.40
106.80
117.90
     Advertisement & Sales Promotion
0.20
0.20
0.40
     Sales Commissions & Incentives
95.70
48.40
51.10
     Freight and Forwarding
102.60
58.20
66.40
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
131.30
125.30
117.60
     Bad debts /advances written off
12.60
NA
0.00
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
31.50
46.80
52.60
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
87.20
78.50
65.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
4137.90
3035.10
3001.80
Operating Profit (Excl OI)
885.10
609.20
265.20
Other Income
75.40
40.10
50.50
     Interest Received
21.70
10.70
7.80
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
1.20
2.70
0.40
     Profits on sale of Investments
3.80
NA
NA
     Provision Written Back
NA
0.00
0.30
     Foreign Exchange Gains
48.30
26.30
41.50
     Others
0.30
0.30
0.50
Operating Profit
960.40
649.20
315.70
Interest
452.20
356.80
308.00
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
13.30
7.10
13.00
     Other Interest
438.80
349.70
295.00
PBDT
508.30
292.40
7.70
Depreciation
162.40
117.30
115.10
Profit Before Taxation & Exceptional Items
345.80
175.10
-107.40
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
345.80
175.10
-107.40
Provision for Tax
164.70
23.10
-15.90
     Current Income Tax
60.70
37.90
NA
     Deferred Tax
164.70
20.80
-15.90
     Other taxes
268.80
6.00
-15.90
Profit After Tax
181.10
152.00
-91.50
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
181.10
152.00
-91.50
Adjustments to PAT
0.20
NA
NA
Profit Balance B/F
314.50
162.50
254.00
Appropriations
495.80
314.50
162.50
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
9.00
8.00
-5.00
Adjusted EPS
9.00
8.00
-5.00