Welspun Enterprises Limited
NSE:WELENT.NS
482.7 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 28,722.8 | 27,581.9 | 13,953 | 15,293.6 | 18,074.8 | 17,813.7 | 10,641.5 | 3,143.5 | 2,224.94 | 8,256.384 | 2,434.474 | 4,162.68 | 3,369.753 | 2,387 | 3,288.241 | 2,701.893 | 1,472.163 | 673.855 |
Cost of Revenue
| 21,507.8 | 21,148.3 | 9,767.1 | 11,357.6 | 14,378.2 | 14,471.3 | 8,517.3 | 2,576 | 1,463.074 | 5,834.724 | 886.724 | 1,671.306 | 1,553.294 | 1,170.684 | 1,618.577 | 1,449.33 | 981.692 | 924.012 |
Gross Profit
| 7,215 | 6,433.6 | 4,185.9 | 3,936 | 3,696.6 | 3,342.4 | 2,124.2 | 567.5 | 761.865 | 2,421.66 | 1,547.751 | 2,491.374 | 1,816.459 | 1,216.315 | 1,669.665 | 1,252.563 | 490.471 | -250.157 |
Gross Profit Ratio
| 0.251 | 0.233 | 0.3 | 0.257 | 0.205 | 0.188 | 0.2 | 0.181 | 0.342 | 0.293 | 0.636 | 0.599 | 0.539 | 0.51 | 0.508 | 0.464 | 0.333 | -0.371 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,072.5 | 905.7 | 662.1 | 477.2 | 235.4 | 185.9 | 122.4 | 124.2 | 197.471 | 518.603 | 32.792 | 57.297 | 0 | 0 | 0 | 0 | 0.505 | 0 |
Selling & Marketing Expenses
| 21.5 | 73.4 | 15.9 | 15.7 | 29.5 | 24 | 16.5 | 44.6 | 32.341 | 6.073 | 527.062 | 584.4 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,236.2 | 979.1 | 678 | 492.9 | 264.9 | 209.9 | 138.9 | 168.8 | 229.813 | 524.676 | 559.854 | 641.697 | 0 | 0 | 0 | 0 | 0.505 | 0 |
Other Expenses
| 1,910.3 | 1,434.5 | 2.5 | 4 | 3.7 | 0.3 | 3 | 786.3 | 852.53 | 3,393.85 | 1,665.76 | 2,122.706 | 1,489.302 | 386.011 | 323.177 | 281.897 | 213.195 | -490.886 |
Operating Expenses
| 3,236.2 | 4,088.2 | 2,853.3 | 2,359.4 | 1,824.7 | 1,563.6 | 1,520.6 | 955.1 | 1,082.343 | 3,393.85 | 1,665.76 | 2,122.706 | 1,489.302 | 1,139.543 | 988.43 | 739.47 | 119.07 | -490.886 |
Operating Income
| 3,978.8 | 2,349.3 | 1,339.9 | 1,559.7 | 1,866.1 | 1,853.1 | 603.6 | 151 | -105.851 | 111.54 | -677.293 | 28.763 | 21.731 | 76.772 | 681.235 | 513.093 | 371.401 | 240.729 |
Operating Income Ratio
| 0.139 | 0.085 | 0.096 | 0.102 | 0.103 | 0.104 | 0.057 | 0.048 | -0.048 | 0.014 | -0.278 | 0.007 | 0.006 | 0.032 | 0.207 | 0.19 | 0.252 | 0.357 |
Total Other Income Expenses Net
| 812.4 | 5,065 | -285.7 | 237.5 | 161.3 | 216.7 | 553.7 | 538.6 | 214.626 | 1,083.731 | -559.283 | -339.905 | -290.207 | -389.007 | -300.422 | -274.019 | -184.563 | -124.133 |
Income Before Tax
| 4,791.2 | 7,414.3 | 1,673.5 | 1,797.2 | 2,027.4 | 2,069.8 | 1,157.3 | 151 | -105.851 | 111.54 | -677.293 | 28.763 | 36.949 | -312.234 | 380.813 | 239.074 | 186.838 | 116.596 |
Income Before Tax Ratio
| 0.167 | 0.269 | 0.12 | 0.118 | 0.112 | 0.116 | 0.109 | 0.048 | -0.048 | 0.014 | -0.278 | 0.007 | 0.011 | -0.131 | 0.116 | 0.088 | 0.127 | 0.173 |
Income Tax Expense
| 1,297 | 570.2 | 412.5 | 495.4 | 516.1 | 802.2 | 463 | 101.4 | -123.17 | 104.792 | -67.236 | -30.138 | 3.727 | 3.437 | 147.37 | 37.079 | 32.765 | 17.306 |
Net Income
| 2,950.9 | 7,227.6 | 1,247 | 1,289.9 | 1,488.8 | 1,266.9 | 694.3 | 49.6 | 17.319 | 6.748 | -610.056 | 58.901 | 33.222 | -315.672 | 233.443 | 201.995 | 153.292 | 99.29 |
Net Income Ratio
| 0.103 | 0.262 | 0.089 | 0.084 | 0.082 | 0.071 | 0.065 | 0.016 | 0.008 | 0.001 | -0.251 | 0.014 | 0.01 | -0.132 | 0.071 | 0.075 | 0.104 | 0.147 |
EPS
| 21.51 | 48.2 | 8.37 | 8.67 | 10.04 | 8.57 | 4.71 | 0.29 | 0.04 | 0.04 | -15.25 | 1.47 | 0.83 | -8.15 | 10.23 | 8.85 | 8.06 | 6.38 |
EPS Diluted
| 21.25 | 48.08 | 8.33 | 8.6 | 9.92 | 8.52 | 4.66 | 0.28 | 0.04 | 0.04 | -15.25 | 1.47 | 0.83 | -8.15 | 10.23 | 8.85 | 8.06 | 5.7 |
EBITDA
| 4,254.4 | 3,903.1 | 2,996.2 | 2,791.7 | 2,465 | 2,261.9 | 1,691.1 | 745.4 | 731.223 | 369.778 | 555.552 | 1,047.922 | 537.21 | 333.91 | 968.853 | 767.631 | 529.919 | 335.272 |
EBITDA Ratio
| 0.148 | 0.142 | 0.215 | 0.183 | 0.136 | 0.127 | 0.159 | 0.237 | 0.329 | 0.045 | 0.228 | 0.252 | 0.159 | 0.14 | 0.295 | 0.284 | 0.36 | 0.498 |