Welspun India Limited
NSE:WELSPUNIND.NS
159 (INR) • At close December 13, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 80,937.6 | 83,467.47 | 65,940.99 | 60,238.92 | 58,152.77 | 53,296.74 | 57,678.17 | 53,876.51 | 47,229.01 | 39,927.09 | 32,640.88 | 32,194.16 | 20,548.11 | 19,371.62 | 16,991.2 | 16,463.93 | 12,408.5 | 6,734.92 | 4,935.75 |
| Cost of Revenue
| 45,140.3 | 56,036.68 | 40,021.87 | 36,567.53 | 37,296.83 | 33,474.36 | 34,341.98 | 30,024.98 | 28,655.84 | 25,120.29 | 20,195.54 | 15,999.08 | 16,117.63 | 14,310.7 | 11,339.94 | 10,783.14 | 7,713.38 | 3,887.74 | 2,824.28 |
| Gross Profit
| 35,797.3 | 27,430.79 | 25,919.12 | 23,671.39 | 20,855.94 | 19,822.38 | 23,336.19 | 23,851.53 | 18,573.17 | 14,806.8 | 12,445.34 | 16,195.08 | 4,430.48 | 5,060.92 | 5,651.26 | 5,680.79 | 4,695.12 | 2,847.18 | 2,111.47 |
| Gross Profit Ratio
| 0.442 | 0.329 | 0.393 | 0.393 | 0.359 | 0.372 | 0.405 | 0.443 | 0.393 | 0.371 | 0.381 | 0.503 | 0.216 | 0.261 | 0.333 | 0.345 | 0.378 | 0.423 | 0.428 |
| Reseach & Development Expenses
| 113.8 | 156.41 | 179.52 | 124.22 | 127.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,541.8 | 1,282.92 | 1,231.53 | 1,096.75 | 784.33 | 661 | 940.61 | 560.25 | 343.37 | 321.38 | 267.34 | 9,494.29 | 1,057.04 | 900.67 | 2,212.95 | 2,328.81 | -40.13 | 0 | 0 |
| Selling & Marketing Expenses
| 5,118.2 | 5,449.18 | 3,488.1 | 3,045.55 | 2,799.95 | 2,846.74 | 2,776.52 | 2,585.55 | 2,157.25 | 1,567.91 | 1,241.7 | 0 | 0 | 0 | 0 | 0 | 1,586.21 | 889.23 | 615.83 |
| SG&A
| 6,660 | 6,732.1 | 4,719.63 | 4,142.3 | 3,584.28 | 3,507.74 | 3,717.13 | 3,145.8 | 2,500.62 | 1,889.29 | 1,509.04 | 9,494.29 | 1,057.04 | 900.67 | 2,212.95 | 2,328.81 | 1,546.08 | 889.23 | 615.83 |
| Other Expenses
| 1,213.4 | 369.47 | 269.64 | 154.34 | 217.3 | 160.07 | 286.42 | 538.11 | 576.37 | 73.56 | 74.32 | 1,918.46 | 2,137.3 | 1,048.3 | 2,866.49 | 781.94 | 17.6 | 933.67 | 555.23 |
| Operating Expenses
| 32,693.3 | 17,933.5 | 16,774.63 | 15,830.99 | 14,275.62 | 13,610.05 | 12,441.89 | 11,732.76 | 8,749.7 | 10,482.11 | 7,017.07 | 13,451 | 3,194.34 | 1,948.97 | 5,079.44 | 4,601.52 | 3,337.04 | 1,822.9 | 1,171.06 |
| Operating Income
| 3,557.8 | 9,571.8 | 9,097.94 | 7,677.2 | 6,609.49 | 6,218.73 | 10,900.7 | 12,125.17 | 9,829.87 | 4,331.09 | 5,436.27 | 2,744.08 | 1,236.14 | 3,111.95 | 571.82 | 1,079.27 | 1,358.08 | 1,024.28 | 940.41 |
| Operating Income Ratio
| 0.044 | 0.115 | 0.138 | 0.127 | 0.114 | 0.117 | 0.189 | 0.225 | 0.208 | 0.108 | 0.167 | 0.085 | 0.06 | 0.161 | 0.034 | 0.066 | 0.109 | 0.152 | 0.191 |
| Total Other Income Expenses Net
| -538.7 | -842.1 | -1,410.92 | -733.29 | -3,740.05 | -621.87 | -5,545.57 | -1,747.42 | -2,296.98 | -3,293.87 | -2,454.77 | -2,713.85 | -800.88 | -925.73 | -1,176.56 | -738.23 | -618.87 | -394.43 | -322.89 |
| Income Before Tax
| 3,019.1 | 8,729.71 | 7,687.02 | 6,943.91 | 2,869.44 | 5,596.86 | 5,355.13 | 10,377.75 | 7,532.89 | 1,037.22 | 2,981.5 | 30.23 | 435.26 | 2,186.22 | -604.74 | 341.04 | 739.21 | 629.85 | 617.52 |
| Income Before Tax Ratio
| 0.037 | 0.105 | 0.117 | 0.115 | 0.049 | 0.105 | 0.093 | 0.193 | 0.159 | 0.026 | 0.091 | 0.001 | 0.021 | 0.113 | -0.036 | 0.021 | 0.06 | 0.094 | 0.125 |
| Income Tax Expense
| 994 | 2,662.68 | 2,179.09 | 1,700.36 | 607.69 | 1,614.94 | 1,731.39 | 3,224.4 | 2,090.03 | 198.93 | 733.27 | 192.95 | 403.05 | 571.36 | -28.58 | 192.05 | 283.36 | 218.35 | 222.84 |
| Net Income
| 1,988.3 | 6,011.7 | 5,396.73 | 5,073.73 | 2,098.31 | 3,849.67 | 3,575.62 | 7,028.65 | 5,397.9 | 920.74 | 2,248.23 | -133.73 | 14.02 | 1,608.29 | -765.57 | -1.55 | 464.55 | 405.38 | 394.68 |
| Net Income Ratio
| 0.025 | 0.072 | 0.082 | 0.084 | 0.036 | 0.072 | 0.062 | 0.13 | 0.114 | 0.023 | 0.069 | -0.004 | 0.001 | 0.083 | -0.045 | -0 | 0.037 | 0.06 | 0.08 |
| EPS
| 2.02 | 6.06 | 5.37 | 5.05 | 2.09 | 3.83 | 3.56 | 7.33 | 5.38 | 0.92 | 2.26 | -0.13 | 0.016 | 2.2 | -1.05 | -0.002 | 0.63 | 0.51 | 0.59 |
| EPS Diluted
| 2.02 | 6.06 | 5.37 | 5.05 | 2.09 | 3.83 | 3.56 | 7.33 | 5.38 | 0.92 | 2.25 | -0.13 | 0.015 | 2.2 | -1.05 | -0.002 | 0.63 | 0.51 | 0.59 |
| EBITDA
| 8,739.3 | 13,877.06 | 13,573.41 | 12,755.92 | 10,798.82 | 11,501.64 | 16,136.45 | 16,053.89 | 13,517.27 | 10,634.9 | 6,494.11 | 4,122.2 | 2,439.49 | 4,238.21 | 1,658.39 | 2,031.01 | 2,097.13 | 1,401.34 | 1,037.24 |
| EBITDA Ratio
| 0.108 | 0.166 | 0.206 | 0.212 | 0.186 | 0.216 | 0.28 | 0.298 | 0.286 | 0.266 | 0.199 | 0.128 | 0.119 | 0.219 | 0.098 | 0.123 | 0.169 | 0.208 | 0.21 |