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NINE MONTHS RESULTS

Welspun Corp Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations6204.324383.242860.063295.052733.55
Other Operating Income0.000.000.00108.9588.95
Total Income From Operations6204.324383.242860.063404.002822.50
      
EXPENDITURE     
Consumption of Raw Materials4407.833266.602075.511706.252717.07
Purchase of Traded Goods27.52189.4632.606.110.00
Increase/Decrease in Stocks413.090.1111.33577.51-739.78
Employees Cost190.46136.00132.41128.74146.85
Depreciation121.2881.1976.7971.2593.23
Other Expenses811.50505.03368.03536.78543.06
Total Expenses5971.684178.392696.673026.642760.43
      
P/L Before Other Inc. , Int., Excpt. Items & Tax232.64204.85163.39377.3662.07
Other Income297.64267.26145.47764.35352.13
P/L Before Interest, Excpt. Items & Tax530.28472.11308.861141.71414.20
Interest161.8096.2049.5540.9984.42
P/L Before Exceptional Items & Tax368.48375.91259.311100.72329.78
P/L Before Tax368.48375.91259.311100.72329.78
Tax80.8591.6266.24267.4879.47
P/L After Tax from Ordinary Activities287.63284.29193.07833.24250.31
Extra Ordinary Item0.000.000.00-4.90-35.96
Net Profit/Loss For the Period287.63284.29193.07828.34214.35
      
Equity Share Capital130.83130.76130.47130.44130.43
EPS Before Extra Ordinary *     
Basic EPS (Rs.)11.0010.887.4031.758.22
Diluted EPS (Rs.)10.9710.867.3831.678.20
EPS After Extra Ordinary *     
Basic EPS (Rs.) 11.0010.887.4031.758.22
Diluted EPS (Rs.) 10.9710.867.3831.678.20
      
PBITOE Margin (%)3.744.675.7111.082.19
PBTE Margin (%)5.938.579.0632.3311.68
PBT Margin (%)5.938.579.0632.3311.68
PAT Margin (%)4.636.486.7524.337.59
ParticularsDec 23
Net Sales/Income from operations6204.32
Other Operating Income0.00
Total Income From Operations6204.32
  
EXPENDITURE 
Consumption of Raw Materials4407.83
Purchase of Traded Goods27.52
Increase/Decrease in Stocks413.09
Employees Cost190.46
Depreciation121.28
Other Expenses811.50
Total Expenses5971.68
P/L Before Other Inc. , Int., Excpt. Items & Tax232.64
Other Income297.64
P/L Before Interest, Excpt. Items & Tax530.28
Interest161.80
P/L Before Exceptional Items & Tax368.48
P/L Before Tax368.48
Tax80.85
P/L After Tax from Ordinary Activities287.63
Extra Ordinary Item0.00
Net Profit/Loss For the Period287.63
Equity Share Capital130.83
EPS Before Extra Ordinary * 
Basic EPS (Rs.)11.00
Diluted EPS (Rs.)10.97
EPS After Extra Ordinary * 
Basic EPS (Rs.) 11.00
Diluted EPS (Rs.) 10.97
PBITOE Margin (%)3.74
PBTE Margin (%)5.93
PBT Margin (%)5.93
PAT Margin (%)4.63