Welspun Investments and Commercials Limited
NSE:WELINV.NS
980.2 (INR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.268 | 74.46 | 38.803 | 13.65 | 6.778 | 9.45 | 7.989 | 8.084 | 7.298 | 8.677 | 11.232 | 28.999 | 66.794 | 31.702 | 51.441 |
| Cost of Revenue
| 0.3 | 0.3 | 0.3 | 0.3 | 7.06 | 9.728 | 8.27 | 5.478 | 3.926 | 5.51 | 7.807 | 16.364 | 40.28 | 14.619 | 31.227 |
| Gross Profit
| 40.968 | 74.16 | 38.503 | 13.35 | -0.283 | -0.278 | -0.281 | 2.605 | 3.372 | 3.167 | 3.424 | 12.635 | 26.514 | 17.083 | 20.213 |
| Gross Profit Ratio
| 0.993 | 0.996 | 0.992 | 0.978 | -0.042 | -0.029 | -0.035 | 0.322 | 0.462 | 0.365 | 0.305 | 0.436 | 0.397 | 0.539 | 0.393 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0.878 | 0.892 | 0.77 | 0.75 | 0.71 | 0.773 | 0.42 | 0.087 | 0.375 | 1.07 | 0.638 | 0 | 0.135 | 0.077 |
| Selling & Marketing Expenses
| 0 | 0.402 | 0.357 | 0.355 | 0.28 | 0.232 | 0.395 | 0.394 | 0.349 | 0.329 | 0.169 | 0.317 | 0 | 1.675 | 0.002 |
| SG&A
| 0.3 | 1.28 | 1.249 | 1.125 | 1.03 | 0.942 | 1.168 | 0.813 | 0.436 | 0.704 | 2.208 | 3.693 | 0 | 1.81 | 0.08 |
| Other Expenses
| -4.109 | -3.252 | 3.09 | -3.045 | 2.086 | 2.157 | 1.736 | 0 | 2.09 | 2.566 | 121.998 | 3.814 | 3.65 | 0.852 | 1.142 |
| Operating Expenses
| 4.109 | 2.173 | 3.188 | 3.045 | 3.116 | 3.099 | 2.904 | 2.558 | 2.526 | 2.566 | 121.998 | 3.814 | 3.65 | 2.662 | 1.221 |
| Operating Income
| 37.159 | 73.2 | 38.827 | 10.605 | 72.821 | 5.051 | -3.185 | 0.047 | 0.99 | 0.602 | -118.579 | 5.453 | 9.743 | 11.612 | 18.715 |
| Operating Income Ratio
| 0.9 | 0.983 | 1.001 | 0.777 | 10.744 | 0.535 | -0.399 | 0.006 | 0.136 | 0.069 | -10.558 | 0.188 | 0.146 | 0.366 | 0.364 |
| Total Other Income Expenses Net
| 0 | 3.654 | 3.654 | 0 | 76.22 | 0.5 | 5.745 | -13.443 | 0.144 | 0 | -0.005 | -3.368 | -13.122 | -2.808 | -0.277 |
| Income Before Tax
| 37.159 | 73.2 | 38.827 | 10.605 | 72.821 | 5.551 | 2.56 | -13.396 | 0.99 | 0.602 | -118.579 | 5.453 | 9.743 | 11.612 | 18.715 |
| Income Before Tax Ratio
| 0.9 | 0.983 | 1.001 | 0.777 | 10.744 | 0.587 | 0.32 | -1.657 | 0.136 | 0.069 | -10.558 | 0.188 | 0.146 | 0.366 | 0.364 |
| Income Tax Expense
| 9.398 | 18.382 | 14.15 | 2.684 | -0.52 | -0.586 | 1.788 | 13.966 | 0.144 | 0.094 | -0.005 | 0.254 | 0.023 | 0.562 | 4.37 |
| Net Income
| 27.761 | 54.818 | 24.677 | 7.92 | 73.341 | 6.137 | 2.56 | -13.396 | 0.99 | 0.507 | -118.579 | 5.199 | 9.72 | 11.05 | 14.345 |
| Net Income Ratio
| 0.673 | 0.736 | 0.636 | 0.58 | 10.821 | 0.649 | 0.32 | -1.657 | 0.136 | 0.058 | -10.558 | 0.179 | 0.146 | 0.349 | 0.279 |
| EPS
| 7.6 | 15 | 6.75 | 2.17 | 20.07 | 1.68 | 0.7 | -3.67 | 0.27 | 0.14 | -32.45 | 1.42 | 2.66 | 3.02 | 3.93 |
| EPS Diluted
| 7.6 | 15 | 6.75 | 2.17 | 20.07 | 1.68 | 0.7 | -3.67 | 0.27 | 0.14 | -32.45 | 1.42 | 2.66 | 3.02 | 3.93 |
| EBITDA
| 37.159 | 71.987 | 35.217 | 10.605 | -4.245 | -4.884 | -3.957 | 13.49 | 0.846 | 0.602 | -118.574 | 8.821 | 22.936 | 14.42 | 18.992 |
| EBITDA Ratio
| 0.9 | 0.967 | 0.908 | 0.777 | -0.626 | -0.517 | -0.495 | 1.669 | 0.116 | 0.069 | -10.557 | 0.304 | 0.343 | 0.455 | 0.369 |