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OSIAJEE TEXFAB
Income Statement

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OSIAJEE TEXFAB Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹7.09 Cr₹238 Cr-₹2.90 Cr₹494,511 Cr
     Sales ₹7.09 Cr₹229 Cr-₹2.90 Cr₹494,511 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -₹8.21 Cr---
Less: Excise Duty -----
Net Sales ₹7.09 Cr₹238 Cr-₹2.90 Cr₹494,511 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.17 Cr₹-88 Cr-₹-0.23 Cr₹-5,942 Cr
Raw Material Consumed ₹0.01 Cr₹102 Cr-₹2.07 Cr₹430,838 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹0.01 Cr₹102 Cr-₹2.07 Cr₹430,838 Cr
     Other raw material cost -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.37 Cr₹14 Cr-₹0.11 Cr₹2,350 Cr
     Salaries, Wages & Bonus ₹0.37 Cr₹14 Cr-₹0.11 Cr₹2,250 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ---₹0.00 Cr₹100 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.00 Cr--₹0.10 Cr-
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.00 Cr--₹0.07 Cr-
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ---₹0.03 Cr-
General and Administration Expenses ₹1.19 Cr₹61 Cr-₹0.19 Cr₹13,493 Cr
     Rent , Rates & Taxes ₹0.08 Cr₹32 Cr-₹0.02 Cr-
     Insurance -₹0.02 Cr---
     Printing and stationery -₹0.04 Cr-₹0.00 Cr₹680 Cr
     Professional and legal fees ₹0.15 Cr₹12 Cr-₹0.10 Cr₹5,069 Cr
     Traveling and conveyance -₹0.02 Cr-₹0.00 Cr-
     Other Administration ₹0.96 Cr₹17 Cr-₹0.07 Cr₹7,744 Cr
Selling and Distribution Expenses ₹0.06 Cr₹2.02 Cr-₹0.02 Cr₹211 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹1.24 Cr-₹0.02 Cr₹211 Cr
     Sales Commissions & Incentives ---₹0.00 Cr-
     Freight and Forwarding ₹0.03 Cr₹0.79 Cr---
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses -₹0.47 Cr-₹0.02 Cr-
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.10 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -₹0.37 Cr-₹0.02 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹1.79 Cr₹92 Cr-₹2.27 Cr₹440,950 Cr
Operating Profit (Excl OI) ₹5.30 Cr₹145 Cr-₹0.63 Cr₹53,561 Cr
Other Income ₹0.03 Cr₹7.10 Cr-₹0.09 Cr-
     Interest Received ₹0.02 Cr₹7.10 Cr---
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.01 Cr--₹0.09 Cr-
Operating Profit ₹5.33 Cr₹152 Cr-₹0.72 Cr₹53,561 Cr
Interest ₹0.29 Cr₹32 Cr-₹0.00 Cr₹2.95 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.29 Cr₹1.67 Cr-₹0.00 Cr₹2.95 Cr
     Other Interest -₹31 Cr-₹0.00 Cr-
PBDT ₹5.04 Cr₹120 Cr-₹0.72 Cr₹53,558 Cr
Depreciation ₹0.04 Cr₹3.78 Cr-₹0.00 Cr₹122 Cr
Profit Before Taxation & Exceptional Items ₹5.00 Cr₹116 Cr-₹0.71 Cr₹53,436 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹5.00 Cr₹116 Cr-₹0.71 Cr₹53,436 Cr
Provision for Tax ---₹0.01 Cr₹13,620 Cr
     Current Income Tax ---₹0.01 Cr₹13,620 Cr
     Deferred Tax -----
     Other taxes -----
Profit After Tax ₹5.00 Cr₹116 Cr-₹0.71 Cr₹39,816 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.00 Cr₹116 Cr-₹0.71 Cr₹39,816 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4.56 Cr₹340 Cr-₹1.63 Cr₹122,722 Cr
Appropriations ₹9.57 Cr₹456 Cr-₹2.33 Cr₹162,538 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 ₹120.7 Cr 5.7% -5.1% -48.5% Stock Analytics
KPR MILL ₹39,775.2 Cr 4.7% 6.3% 8% Stock Analytics
PAGE INDUSTRIES ₹39,484.7 Cr 3.3% -6.4% -13% Stock Analytics
WELSPUN LIVING ₹22,773.3 Cr 15.7% 6.7% 100% Stock Analytics
VARDHMAN TEXTILES ₹14,756.8 Cr 9.8% -2.4% 20.8% Stock Analytics
ARVIND ₹13,437.5 Cr 1.5% -6.7% 54.8% Stock Analytics


OSIAJEE TEXFAB Share Price vs Sensex

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

5.7%

-5.1%

-48.5%

SENSEX

8.8%

10.9%

-4%


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