Home > Income Statement > TEXMO PIPES AND PRODUCTS

TEXMO PIPES AND PRODUCTS
Income Statement

COMMUNITY POLL
for TEXMO PIPES AND PRODUCTS
Please provide your vote to see the results

TEXMO PIPES AND PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


You may also like the below Video Courses