TEXMO PIPES AND PRODUCTS
|
TEXMO PIPES AND PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹534 Cr | ₹638 Cr | ₹692 Cr | ₹495 Cr | ₹384 Cr |
Sales | ₹527 Cr | ₹633 Cr | ₹687 Cr | ₹495 Cr | ₹384 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹6.84 Cr | ₹5.17 Cr | ₹4.80 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | ₹127 Cr | ₹73 Cr | ₹56 Cr |
Net Sales | ₹534 Cr | ₹638 Cr | ₹564 Cr | ₹422 Cr | ₹328 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.78 Cr | ₹4.55 Cr | ₹-12 Cr | ₹-5.31 Cr | ₹-6.11 Cr |
Raw Material Consumed | ₹394 Cr | ₹488 Cr | ₹440 Cr | ₹334 Cr | ₹254 Cr |
Opening Raw Materials | ₹29 Cr | ₹18 Cr | ₹22 Cr | ₹46 Cr | ₹42 Cr |
Purchases Raw Materials | ₹366 Cr | ₹469 Cr | ₹404 Cr | ₹294 Cr | ₹237 Cr |
Closing Raw Materials | ₹30 Cr | ₹29 Cr | ₹18 Cr | ₹22 Cr | ₹46 Cr |
Other Direct Purchases / Brought in cost | ₹29 Cr | ₹29 Cr | ₹33 Cr | ₹17 Cr | ₹20 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹19 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Electricity & Power | ₹17 Cr | ₹19 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹0.74 Cr | ₹0.76 Cr | ₹0.74 Cr | ₹0.63 Cr | ₹0.77 Cr |
Workmen and Staff Welfare Expenses | ₹0.55 Cr | ₹0.70 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.47 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹9.15 Cr | ₹9.30 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹0.10 Cr | ₹0.31 Cr |
Repairs and Maintenance | ₹4.95 Cr | ₹2.26 Cr | ₹3.57 Cr | ₹1.11 Cr | ₹0.97 Cr |
Packing Material Consumed | ₹3.23 Cr | ₹3.70 Cr | ₹2.81 Cr | ₹2.42 Cr | ₹2.74 Cr |
Other Mfg Exp | ₹6.39 Cr | ₹6.49 Cr | ₹4.92 Cr | ₹5.52 Cr | ₹5.27 Cr |
General and Administration Expenses | ₹9.91 Cr | ₹10 Cr | ₹6.39 Cr | ₹5.14 Cr | ₹4.96 Cr |
Rent , Rates & Taxes | ₹0.78 Cr | ₹2.03 Cr | ₹0.61 Cr | ₹0.79 Cr | ₹0.78 Cr |
Insurance | ₹0.44 Cr | ₹0.45 Cr | ₹0.40 Cr | ₹0.43 Cr | ₹0.36 Cr |
Printing and stationery | ₹0.35 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹0.22 Cr | ₹0.38 Cr |
Professional and legal fees | ₹0.47 Cr | ₹1.57 Cr | ₹0.45 Cr | ₹0.51 Cr | ₹0.54 Cr |
Traveling and conveyance | ₹2.01 Cr | ₹1.28 Cr | ₹0.66 Cr | ₹0.49 Cr | ₹1.20 Cr |
Other Administration | ₹5.86 Cr | ₹4.76 Cr | ₹3.94 Cr | ₹2.70 Cr | ₹1.72 Cr |
Selling and Distribution Expenses | ₹33 Cr | ₹44 Cr | ₹48 Cr | ₹23 Cr | ₹17 Cr |
Advertisement & Sales Promotion | ₹2.03 Cr | ₹1.57 Cr | ₹2.03 Cr | ₹1.17 Cr | ₹1.57 Cr |
Sales Commissions & Incentives | ₹1.47 Cr | ₹0.80 Cr | ₹1.18 Cr | ₹0.80 Cr | ₹0.59 Cr |
Freight and Forwarding | ₹26 Cr | ₹38 Cr | ₹32 Cr | ₹19 Cr | ₹13 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.85 Cr | ₹3.46 Cr | ₹13 Cr | ₹2.38 Cr | ₹2.43 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹74 Cr | ₹6.50 Cr | ₹1.68 Cr | ₹0.93 Cr |
Bad debts /advances written off | ₹7.07 Cr | ₹59 Cr | ₹5.56 Cr | ₹1.46 Cr | ₹0.82 Cr |
Provision for doubtful debts | ₹4.12 Cr | ₹14 Cr | ₹0.67 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.00 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | ₹0.38 Cr | - | - | ₹0.02 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.26 Cr | ₹0.49 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹501 Cr | ₹670 Cr | ₹529 Cr | ₹393 Cr | ₹306 Cr |
Operating Profit (Excl OI) | ₹33 Cr | ₹-32 Cr | ₹35 Cr | ₹29 Cr | ₹22 Cr |
Other Income | ₹1.28 Cr | ₹0.83 Cr | ₹1.08 Cr | ₹1.06 Cr | ₹1.08 Cr |
Interest Received | ₹0.93 Cr | ₹0.54 Cr | ₹0.58 Cr | ₹0.63 Cr | ₹0.88 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.05 Cr | - | ₹0.09 Cr | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.16 Cr | ₹0.07 Cr |
Foreign Exchange Gains | - | - | - | ₹0.02 Cr | - |
Others | ₹0.30 Cr | ₹0.29 Cr | ₹0.41 Cr | ₹0.21 Cr | ₹0.14 Cr |
Operating Profit | ₹35 Cr | ₹-31 Cr | ₹36 Cr | ₹30 Cr | ₹23 Cr |
Interest | ₹8.34 Cr | ₹13 Cr | ₹8.87 Cr | ₹9.51 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.35 Cr | ₹3.10 Cr | ₹3.17 Cr | ₹4.34 Cr | ₹4.91 Cr |
Other Interest | ₹3.99 Cr | ₹9.83 Cr | ₹5.69 Cr | ₹5.17 Cr | ₹5.62 Cr |
PBDT | ₹26 Cr | ₹-44 Cr | ₹28 Cr | ₹20 Cr | ₹13 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹8.19 Cr | ₹6.26 Cr | ₹6.20 Cr |
Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹-55 Cr | ₹19 Cr | ₹14 Cr | ₹6.71 Cr |
Exceptional Income / Expenses | ₹-5.47 Cr | ₹-12 Cr | - | - | ₹-0.94 Cr |
Profit Before Tax | ₹10 Cr | ₹-67 Cr | ₹19 Cr | ₹14 Cr | ₹5.78 Cr |
Provision for Tax | ₹5.56 Cr | ₹4.82 Cr | ₹5.08 Cr | ₹3.18 Cr | ₹1.83 Cr |
Current Income Tax | ₹5.42 Cr | ₹5.00 Cr | ₹5.25 Cr | ₹3.70 Cr | ₹1.54 Cr |
Deferred Tax | ₹-0.10 Cr | ₹-0.35 Cr | ₹-0.35 Cr | ₹-0.19 Cr | ₹0.25 Cr |
Other taxes | ₹0.24 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹-0.34 Cr | ₹0.04 Cr |
Profit After Tax | ₹4.58 Cr | ₹-72 Cr | ₹14 Cr | ₹11 Cr | ₹3.94 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.05 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.64 Cr | ₹-72 Cr | ₹14 Cr | ₹11 Cr | ₹3.94 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-19 Cr | ₹52 Cr | ₹38 Cr | ₹27 Cr | ₹22 Cr |
Appropriations | ₹-14 Cr | ₹-19 Cr | ₹52 Cr | ₹38 Cr | ₹26 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.14 Cr | ₹-0.35 Cr | ₹-0.20 Cr | ₹-0.36 Cr | ₹-0.42 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.59 | ₹-24.58 | ₹4.87 | ₹3.71 | ₹1.50 |
Adjusted EPS | ₹1.59 | ₹-24.58 | ₹4.87 | ₹3.71 | ₹1.50 |
Compare Income Statement of peers of TEXMO PIPES AND PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TEXMO PIPES AND PRODUCTS | ₹190.1 Cr | -4.5% | 7.9% | -13.3% | Stock Analytics | |
SUPREME INDUSTRIES | ₹61,575.6 Cr | -1.1% | 6.6% | 12.7% | Stock Analytics | |
ASTRAL | ₹46,594.7 Cr | -6.4% | 1.2% | -8% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹14,813.9 Cr | -8.8% | -6.7% | 14.3% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,714.5 Cr | -7.1% | 0.5% | -18.3% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,505.4 Cr | -3.6% | -3.8% | -44.4% | Stock Analytics |
TEXMO PIPES AND PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TEXMO PIPES AND PRODUCTS | -4.5% |
7.9% |
-13.3% |
SENSEX | -5% |
0.6% |
9.2% |
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