Welspun Living Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
About
Welspun India Limited is one of the world's largest home textile manufacturers, offering a wide range of products including towels, bed sheets, and rugs. Catering to global retail giants, Welspun's integrated operations encompass spinning, weaving, and finishing processes. The company's focus on innovation, sustainability, and social responsibility has earned it a reputable position in the global textile industry.
Incorporation Year: 1985
Headquarters: Mumbai, Maharashtra
Top Management: Mr. Dipali Goenka (CEO & Joint MD)
Industry: Textiles & Garments
Website: welspunindia.com
Featured In Fortune India Ranking
Fortune 500 India
#247(2024)
#275(2023)
#191(2022)
#190(2021)
#204(2020)
#227(2019)
#227(2018)
#187(2017)
#211(2016)
#218(2015)
#236(2014)
#267(2013)
#327(2012)
#328(2011)
#309(2010)
#247(2024)#275(2023)#191(2022)#190(2021)#204(2020)#227(2019)#227(2018)#187(2017)#211(2016)#218(2015)#236(2014)#267(2013)#327(2012)#328(2011)#309(2010)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
9,983
(INR Cr)
Net Operating Income
9,679
(INR Cr)
Assets
7,735
(INR Cr)
Profit
681
(INR Cr)
Net Worth
4,516
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 9983 26.0% | 7921 -16.6% | 9501 25.6% | 7565 8.6% | 6968 5.6% | 6597 8.8% | 6064 -12.3% | 6913 15.5% | 5987 9.5% | 5466 22.1% | 4477 21.1% | 3697 13.2% | 3267 51.7% | 2154 10.2% | 1955 8.9% | 1795 - |
| Net Operating Income (INR Cr) | 9679 19.59% | 8094 -13.08% | 9311 26.86% | 7340 8.89% | 6741 3.29% | 6527 7.88% | 6050 -8.86% | 6638 12.05% | 5924 11.72% | 5303 21.26% | 4373 19.90% | 3647 13.25% | 3221 52.40% | 2113 17.58% | 1797 12.71% | 1595 0.91% |
| Profit (INR Cr) | 681 242.6% | 199 -66.9% | 601 11.4% | 540 6.4% | 507 141.8% | 210 -45.5% | 385 7.7% | 358 -51.5% | 737 36.4% | 540 486.3% | 92 -59.1% | 225 - | -13 - | 1 -99.1% | 161 - | -77 - |
| Assets (INR Cr) | 7735 9.4% | 7068 -8.9% | 7758 10.6% | 7014 2.7% | 6832 6.7% | 6405 4.0% | 6160 3.0% | 5979 9.7% | 5452 17.1% | 4657 7.7% | 4326 41.8% | 3050 11.5% | 2736 13.3% | 2415 9.6% | 2202 -5.0% | 2318 - |
| Net Worth (INR Cr) | 4516 10.5% | 4088 2.9% | 3972 9.0% | 3645 22.6% | 2972 6.9% | 2779 6.7% | 2606 8.7% | 2397 21.7% | 1970 37.6% | 1432 29.0% | 1110 12.1% | 990 33.3% | 743 11.9% | 664 28.6% | 516 17.6% | 439 -16.1% |
| Employee Cost (INR Cr) | 1027 29.3% | 794 -8.4% | 867 5.3% | 823 5.7% | 778 9.4% | 711 5.3% | 675 6.0% | 637 18.8% | 537 20.3% | 446 31.2% | 340 22.9% | 277 -9.3% | 305 84.5% | 165 29.0% | 128 -35.8% | 200 - |
| Interest Cost (INR Cr) | 153 | 130 | 131 | 198 | 178 | 159 | 141 | 158 | 237 | 283 | 235 | 198 | 192 | 108 | 109 | 124 |
| Cash & Bank Balance (INR Cr) | 255 | 181 | 266 | 399 | 230 | 173 | 166 | 163 | 124 | 325 | 233 | 172 | 148 | 39 | 86 | 120 |
| Total Debt (INR Cr) | 2632 | 2462 | 3304 | 2940 | 3521 | 3310 | 3281 | 3311 | 3248 | 3085 | 3029 | 2028 | 1962 | 1738 | 1681 | 1872 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 6.8% | 2.5% | 6.3% | 7.1% | 7.3% | 3.2% | 6.4% | 5.2% | 12.3% | 9.9% | 2.1% | 6.1% | - | 0.1% | 8.2% | - |
| Profit As % Of Assets | 8.8% | 2.8% | 7.8% | 7.7% | 7.4% | 3.3% | 6.3% | 6.0% | 13.5% | 11.6% | 2.1% | 7.4% | - | 0.1% | 7.3% | - |
| Profit As % Of Networth | 15.1% | 4.9% | 15.1% | 14.8% | 17.1% | 7.6% | 14.8% | 14.9% | 37.4% | 37.7% | 8.3% | 22.7% | - | 0.2% | 31.1% | - |
| Interest Cost to EBITDA % | 11.2% | 17.3% | 9.7% | 14.6% | 14.6% | 19.9% | 12.5% | 14.2% | 14.9% | 22.2% | 25.5% | 33.4% | 66.9% | 46.7% | 75.7% | 864.9% |
| Debt to Equity Ratio | 0.58 | 0.60 | 0.83 | 0.81 | 1.18 | 1.19 | 1.26 | 1.38 | 1.65 | 2.15 | 2.73 | 2.05 | 2.64 | 2.62 | 3.25 | 4.26 |
| RONW | 15.6% | 5.0% | 15.9% | 16.7% | 18.2% | 14.5% | 15.9% | 30.5% | 43.9% | 42.8% | 8.0% | 25.6% | - | 0.6% | 33.4% | - |
| ROCE | 15.4% | 5.9% | 13.8% | 14.1% | 13.3% | 11.0% | 11.6% | 20.1% | 26.2% | 23.3% | 9.3% | 17.2% | 11.2% | 6.6% | 14.5% | 1.9% |