Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.88% vs 66.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -44.85% vs 233.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.24% vs 9.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -106.55% vs 554.66% in Mar 2024
Compare Profit and Loss Results of Welspun Special.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
723.00
1,511.00
-788.00
-52.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
723.00
1,511.00
-788.00
-52.15%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-29.00
65.00
224.14%
Raw Materials Consumed
431.00
1,094.00
-663.00
-60.60%
Power & Fuel Cost
64.00
117.00
-53.00
-45.30%
Employee Cost
44.00
88.00
-44.00
-50.00%
Operating Expenses
73.00
49.00
24.00
48.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
13.00
8.00
61.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
4.00
-1.00
-25.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
692.00
1,356.00
-664.00
-48.97%
Operating Profit (PBDIT) excl Other Income
30.00
154.00
-124.00
-80.52%
Other Income
25.00
6.00
19.00
316.67%
Operating Profit (PBDIT)
56.00
161.00
-105.00
-65.22%
Interest
43.00
47.00
-4.00
-8.51%
Profit before Depriciation and Tax
12.00
113.00
-101.00
-89.38%
Depreciation
16.00
34.00
-18.00
-52.94%
Profit Before Taxation & Exceptional Items
-3.00
78.00
-81.00
-103.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
78.00
-82.00
-105.13%
Provision for Tax
0.00
20.00
-20.00
-100.00%
Profit After Tax
-4.00
58.00
-62.00
-106.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-557.00
197.00
-754.00
-382.74%
Profit Available for appropriations
-561.00
255.00
-816.00
-320.00%
Appropriations
-561.00
255.00
-816.00
-320.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.08
2.41
-2.49
-103.32%
Profit And Loss - Net Sales
Net Sales 723.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.88% vs 66.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -44.85% vs 233.91% in Mar 2024
Profit And Loss - Interest
Interest 43.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.24% vs 9.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -4.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -106.55% vs 554.66% in Mar 2024
