Welspun
WELINV.NSWelspun Investments and Commercials Limited Price (WELINV.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
3,654,476
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Welspun Investments and Commercials LimitedCurrency: INR
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
51,440,576.00
+0% |
31,701,562.00
-38% |
66,794,320.00
+111% |
28,999,094.00
-57% |
11,231,608.00
-61% |
8,676,975.00
-23% |
7,298,046.00
-16% |
8,083,859.00
+11% |
7,988,624.00
-1% |
9,449,867.00
+18% |
6,777,869.00
-28% |
13,649,670.00
+101% |
38,803,000.00
+184% |
74,460,000.00
+92% |
40,863,000.00
-45% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 31,227,211.00 | 14,618,862.00 | 40,280,000.00 | 16,364,139.00 | 7,807,396.00 | 5,509,804.00 | 3,925,883.00 | 5,478,492.00 | 8,269,691.00 | 9,727,942.00 | 7,060,482.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
20,213,365.00
+0% |
17,082,700.00
-15% |
26,514,320.00
+55% |
12,634,955.00
-52% |
3,424,212.00
-73% |
3,167,171.00
-8% |
3,372,163.00
+6% |
2,605,367.00
-23% |
-281,067.00
-111% |
-278,075.00
-1% |
-282,613.00
+2% |
13,349,670.00
-4,824% |
38,503,000.00
+188% |
74,160,000.00
+93% |
40,563,000.00
-45% |
||||
| Gross Profit Ratio | (0.39%) | (0.54%) | (0.40%) | (0.44%) | (0.30%) | (0.37%) | (0.46%) | (0.32%) | (-0.04%) | (-0.03%) | (-0.04%) | (0.98%) | (0.99%) | (1.00%) | (0.99%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 0.78 | 0.92 | 0.96 | 0.00 | ||||
| General and Administrative | 77,210.00 | 135,119.00 | 0.00 | 637,694.00 | 1,069,753.00 | 374,556.00 | 87,373.00 | 419,647.00 | 773,103.00 | 710,278.00 | 750,129.00 | 770,000.00 | 892,000.00 | 878,000.00 | 490,000.00 | ||||
| Selling, General & Admin... | 79,514.00 | 1,810,408.00 | 0.00 | 3,693,355.00 | 2,208,463.00 | 703,741.00 | 436,043.00 | 813,336.00 | 1,168,253.00 | 942,055.00 | 1,030,320.00 | 1,125,000.00 | 1,249,000.00 | 1,280,000.00 | 923,000.00 | ||||
| Selling & Marketing Exp... | 2,304.00 | 1,675,289.00 | 0.00 | 317,445.00 | 168,873.00 | 329,185.00 | 348,670.00 | 393,689.00 | 395,150.00 | 231,777.00 | 280,191.00 | 355,000.00 | 357,000.00 | 402,000.00 | 433,000.00 | ||||
| Depreciation and Amortiz... | 277,002.00 | 2,807,990.00 | 13,193,358.00 | 3,368,244.00 | 5,218.00 | -601,570.00 | -143,858.00 | -522,080.00 | -2,560,153.00 | -5,051,187.00 | 10,176,501.00 | 3,044,557.00 | 3,324,000.00 | 3,252,000.00 | -3,186,000.00 | ||||
| Other Expenses | 1,141,840.00 | 852,066.00 | 3,649,562.00 | 3,813,639.00 | 121,998,429.00 | 2,565,601.00 | 2,089,711.00 | 153.00 | 1,735,902.00 | 2,156,977.00 | 2,085,699.00 | -3,044,554.00 | 3,090,000.00 | -3,252,000.00 | 0.00 | ||||
| Total Operating Expenses | 1,221,354.00 | 2,662,474.00 | 3,649,562.00 | 3,813,639.00 | 121,998,429.00 | 2,565,601.00 | 2,525,754.00 | 2,558,456.00 | 2,904,155.00 | 3,099,032.00 | 3,116,019.00 | 3,044,554.00 | 3,188,000.00 | 2,173,000.00 | 923,000.00 | ||||
| Cost and Exponses | 32,448,565.00 | 17,281,336.00 | 43,929,562.00 | 20,177,778.00 | 129,805,825.00 | 8,075,405.00 | 6,451,637.00 | 8,036,948.00 | 11,173,846.00 | 12,826,974.00 | 10,176,501.00 | 3,044,557.00 | 3,488,000.00 | 2,473,000.00 | 923,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
18,715,009.00
+0% |
11,612,236.00
-38% |
9,743,058.00
-16% |
5,453,072.00
-44% |
-118,578,891.00
-2,275% |
601,570.00
-101% |
990,267.00
+65% |
46,911.00
-95% |
-3,185,222.00
-6,890% |
5,051,187.00
-259% |
72,821,328.00
+1,342% |
10,605,110.00
-85% |
38,827,000.00
+266% |
73,200,000.00
+89% |
40,345,000.00
-45% |
||||
| Operating Income Ratio | (0.36%) | (0.37%) | (0.15%) | (0.19%) | (-10.56%) | (0.07%) | (0.14%) | (0.01%) | (-0.40%) | (0.53%) | (10.74%) | (0.78%) | (1.00%) | (0.98%) | (0.99%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 71,658.00 | 0.00 | 544.00 | 0.00 | 143,858.00 | 11,126.00 | 2,126.00 | 95,215.00 | 402,217.00 | 1,740,000.00 | 3,414,000.00 | 1,213,000.00 | 0.00 | ||||
| Interest Expenses | 0.00 | 2,807,990.00 | 13,193,358.00 | 3,368,244.00 | 5,218.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Total Other Income/Exp... | 0.00 | 0.00 | 0.00 | -3,368,244.00 | 0.00 | 0.00 | 0.00 | 3,336,227.00 | 5,745,375.00 | 500,000.00 | 76,219,960.00 | 3.00 | -2,299,001.00 | -2,272,000.00 | -3,186,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 18,715,009.00 | 14,420,226.00 | 22,936,416.00 | 8,821,316.00 | -118,573,673.00 | 601,570.00 | 846,409.00 | -2,813,994.00 | -3,185,222.00 | 116,172,913.00 | -3,398,632.00 | 10,605,110.00 | 38,827,000.00 | 73,200,000.00 | 37,159,000.00 | ||||
| EBITDA ratio | (0.37%) | (0.45%) | (0.34%) | (0.30%) | (-10.56%) | (0.07%) | (0.12%) | (1.67%) | (-0.50%) | (-0.52%) | (-0.63%) | (0.78%) | (0.91%) | (0.97%) | (0.91%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,715,009.00 | 11,612,236.00 | 9,743,058.00 | 5,453,072.00 | -118,578,891.00 | 601,570.00 | 990,267.00 | -13,396,462.00 | 2,560,153.00 | 5,551,187.00 | 72,821,328.00 | 10,605,113.00 | 38,827,000.00 | 73,200,000.00 | 37,159,000.00 | ||||
| Income Before Tax Ratio | (0.36%) | (0.37%) | (0.15%) | (0.19%) | (-10.56%) | (0.07%) | (0.14%) | (-1.66%) | (0.32%) | (0.59%) | (10.74%) | (0.78%) | (1.00%) | (0.98%) | (0.91%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,369,901.00 | 562,009.00 | 23,234.00 | 254,237.00 | -4,674.00 | 94,100.00 | 143,858.00 | 13,965,606.00 | 1,788,254.00 | -586,247.00 | -519,643.00 | 2,684,300.00 | 14,150,000.00 | 18,382,000.00 | 9,398,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 14,345,108.00
+0% |
11,050,227.00
-23% |
9,719,824.00
-12% |
5,198,835.00
-47% |
-118,578,891.00
-2,381% |
507,470.00
-100% |
990,267.00
+95% |
-13,396,462.00
-1,453% |
2,560,153.00
-119% |
6,137,434.00
+140% |
73,340,971.00
+1,095% |
7,920,000.00
-89% |
24,677,000.00
+212% |
54,818,000.00
+122% |
27,761,000.00
-49% |
||||
| Net Income Ratio | (0.28%) | (0.35%) | (0.15%) | (0.18%) | (-10.56%) | (0.06%) | (0.14%) | (-1.66%) | (0.32%) | (0.65%) | (10.82%) | (0.58%) | (0.64%) | (0.74%) | (0.68%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.93 | 3.02 | 2.66 | 1.42 | -32.45 | 0.14 | 0.27 | -3.67 | 0.70 | 1.68 | 20.07 | 2.17 | 6.75 | 15.00 | 7.60 | ||||
| Diluted EPS | 3.93 | 3.02 | 2.66 | 1.42 | -32.45 | 0.14 | 0.27 | -3.67 | 0.70 | 1.68 | 20.07 | 2.17 | 6.75 | 15.00 | 7.60 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | ||||
| Diluted Share Outstanding | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | 3,654,476.00 | ||||