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OSIAJEE TEXFAB
Income Statement

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OSIAJEE TEXFAB Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹7.09 Cr₹2.38 Cr₹2.45 Cr₹2.90 Cr₹4.95 Cr
     Sales ₹7.09 Cr₹2.30 Cr₹2.45 Cr₹2.90 Cr₹4.95 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.01 Cr₹0.08 Cr---
Less: Excise Duty -----
Net Sales ₹7.09 Cr₹2.38 Cr₹2.45 Cr₹2.90 Cr₹4.95 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.17 Cr₹-0.88 Cr₹-1.53 Cr₹-0.23 Cr₹-0.06 Cr
Raw Material Consumed ₹0.01 Cr₹1.03 Cr₹1.75 Cr₹2.07 Cr₹4.31 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹0.01 Cr₹1.03 Cr₹1.75 Cr₹2.07 Cr₹4.31 Cr
     Other raw material cost -----
Power & Fuel Cost --₹0.00 Cr--
     Electricity & Power -----
     Oil, Fuel & Natural gas --₹0.00 Cr--
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.37 Cr₹0.14 Cr₹0.19 Cr₹0.11 Cr₹0.02 Cr
     Salaries, Wages & Bonus ₹0.37 Cr₹0.14 Cr₹0.18 Cr₹0.11 Cr₹0.02 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses --₹0.01 Cr₹0.00 Cr₹0.00 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.00 Cr-₹0.41 Cr₹0.10 Cr-
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.00 Cr-₹0.00 Cr₹0.07 Cr-
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp --₹0.41 Cr₹0.03 Cr-
General and Administration Expenses ₹1.19 Cr₹0.61 Cr₹0.35 Cr₹0.19 Cr₹0.14 Cr
     Rent , Rates & Taxes ₹0.08 Cr₹0.32 Cr₹0.05 Cr₹0.02 Cr-
     Insurance --₹0.01 Cr--
     Printing and stationery ---₹0.00 Cr₹0.01 Cr
     Professional and legal fees ₹0.15 Cr₹0.12 Cr₹0.07 Cr₹0.10 Cr₹0.05 Cr
     Traveling and conveyance ---₹0.00 Cr-
     Other Administration ₹0.96 Cr₹0.17 Cr₹0.22 Cr₹0.07 Cr₹0.08 Cr
Selling and Distribution Expenses ₹0.06 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr₹0.00 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr₹0.00 Cr
     Sales Commissions & Incentives ---₹0.00 Cr-
     Freight and Forwarding ₹0.03 Cr₹0.01 Cr---
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses -₹0.01 Cr₹0.05 Cr₹0.02 Cr-
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.00 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -₹0.00 Cr₹0.05 Cr₹0.02 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹1.79 Cr₹0.92 Cr₹1.23 Cr₹2.27 Cr₹4.41 Cr
Operating Profit (Excl OI) ₹5.30 Cr₹1.45 Cr₹1.21 Cr₹0.63 Cr₹0.54 Cr
Other Income ₹0.03 Cr₹0.07 Cr₹0.00 Cr₹0.09 Cr-
     Interest Received ₹0.02 Cr₹0.07 Cr---
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.01 Cr-₹0.00 Cr₹0.09 Cr-
Operating Profit ₹5.33 Cr₹1.52 Cr₹1.22 Cr₹0.72 Cr₹0.54 Cr
Interest ₹0.29 Cr₹0.32 Cr₹0.07 Cr₹0.00 Cr-
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.00 Cr-
     Other Interest ₹0.27 Cr₹0.31 Cr₹0.05 Cr₹0.00 Cr-
PBDT ₹5.04 Cr₹1.20 Cr₹1.14 Cr₹0.72 Cr₹0.54 Cr
Depreciation ₹0.04 Cr₹0.04 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr
Profit Before Taxation & Exceptional Items ₹5.00 Cr₹1.17 Cr₹1.13 Cr₹0.71 Cr₹0.53 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5.00 Cr₹1.17 Cr₹1.13 Cr₹0.71 Cr₹0.53 Cr
Provision for Tax --₹0.01 Cr₹0.01 Cr₹0.14 Cr
     Current Income Tax --₹0.01 Cr₹0.01 Cr₹0.14 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹5.00 Cr₹1.17 Cr₹1.12 Cr₹0.71 Cr₹0.40 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.00 Cr₹1.17 Cr₹1.12 Cr₹0.71 Cr₹0.40 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4.56 Cr₹3.40 Cr₹2.33 Cr₹1.63 Cr₹1.23 Cr
Appropriations ₹9.57 Cr₹4.56 Cr₹3.45 Cr₹2.33 Cr₹1.63 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % --₹1.00--
Earnings Per Share ₹9.27₹2.16₹2.07₹1.31₹0.74
Adjusted EPS ₹9.27₹2.16₹2.07₹1.31₹0.74

Compare Income Statement of peers of OSIAJEE TEXFAB

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OSIAJEE TEXFAB ₹218.1 Cr -1.7% -1.4% 64.9% Stock Analytics
PAGE INDUSTRIES ₹45,710.2 Cr 2.5% 6.9% -9% Stock Analytics
KPR MILL ₹40,691.2 Cr 2.5% 26% 9.3% Stock Analytics
VARDHMAN TEXTILES ₹18,368.7 Cr -3.5% 6.3% 41.8% Stock Analytics
WELSPUN LIVING ₹15,796.3 Cr 3.2% 20.6% 30% Stock Analytics
ARVIND ₹14,420.3 Cr 6.5% 11.9% 63.1% Stock Analytics


OSIAJEE TEXFAB Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OSIAJEE TEXFAB

-1.7%

-1.4%

64.9%

SENSEX

-0.4%

0.8%

-5.3%


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