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TEXMACO RAIL & ENGINEERING
Income Statement

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TEXMACO RAIL & ENGINEERING Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹4,377 Cr₹5,107 Cr₹3,503 Cr₹2,243 Cr₹1,814 Cr
     Sales ₹3,431 Cr₹4,325 Cr₹2,825 Cr₹1,497 Cr₹1,045 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹928 Cr₹747 Cr₹663 Cr₹727 Cr₹749 Cr
     Revenue from property development -----
     Other Operational Income ₹18 Cr₹35 Cr₹14 Cr₹18 Cr₹20 Cr
Less: Excise Duty -----
Net Sales ₹4,377 Cr₹5,107 Cr₹3,503 Cr₹2,243 Cr₹1,622 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-13 Cr₹82 Cr₹-15 Cr₹-123 Cr₹-216 Cr
Raw Material Consumed ₹1,553 Cr₹2,380 Cr₹1,775 Cr₹1,200 Cr₹809 Cr
     Opening Raw Materials ₹216 Cr₹134 Cr₹127 Cr₹54 Cr₹38 Cr
     Purchases Raw Materials ₹1,496 Cr₹2,397 Cr₹1,782 Cr₹1,273 Cr₹825 Cr
     Closing Raw Materials ₹159 Cr₹152 Cr₹134 Cr₹127 Cr₹54 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹97 Cr₹103 Cr₹87 Cr₹70 Cr₹55 Cr
     Electricity & Power ₹97 Cr₹103 Cr₹87 Cr₹70 Cr₹55 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹184 Cr₹171 Cr₹140 Cr₹130 Cr₹126 Cr
     Salaries, Wages & Bonus ₹160 Cr₹150 Cr₹124 Cr₹116 Cr₹112 Cr
     Contributions to EPF & Pension Funds ₹10 Cr₹10 Cr₹8.83 Cr₹8.16 Cr₹7.64 Cr
     Workmen and Staff Welfare Expenses ₹10 Cr₹8.68 Cr₹5.90 Cr₹5.45 Cr₹4.91 Cr
     Other Employees Cost ₹4.50 Cr₹1.92 Cr₹0.80 Cr₹0.60 Cr₹1.28 Cr
Other Manufacturing Expenses ₹2,060 Cr₹1,756 Cr₹1,132 Cr₹748 Cr₹651 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹273 Cr₹340 Cr₹45 Cr₹45 Cr₹48 Cr
     Repairs and Maintenance ₹35 Cr₹24 Cr₹13 Cr₹12 Cr₹12 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,753 Cr₹1,392 Cr₹1,075 Cr₹691 Cr₹591 Cr
General and Administration Expenses ₹24 Cr₹19 Cr₹18 Cr₹17 Cr₹13 Cr
     Rent , Rates & Taxes ₹11 Cr₹11 Cr₹11 Cr₹9.15 Cr₹8.21 Cr
     Insurance ₹12 Cr₹6.51 Cr₹6.13 Cr₹7.03 Cr₹3.72 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹1.53 Cr₹1.42 Cr₹1.10 Cr₹0.95 Cr₹0.86 Cr
Selling and Distribution Expenses ₹5.76 Cr₹2.95 Cr₹3.05 Cr₹3.21 Cr₹3.08 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.30 Cr₹0.02 Cr₹0.75 Cr₹0.03 Cr₹0.24 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.46 Cr₹2.93 Cr₹2.30 Cr₹3.18 Cr₹2.84 Cr
Miscellaneous Expenses ₹75 Cr₹125 Cr₹123 Cr₹95 Cr₹108 Cr
     Bad debts /advances written off -₹22 Cr₹38 Cr₹30 Cr₹56 Cr
     Provision for doubtful debts ₹1.61 Cr₹19 Cr₹0.55 Cr₹2.27 Cr₹5.97 Cr
     Losson disposal of fixed assets(net) ₹0.17 Cr----
     Losson foreign exchange fluctuations ₹4.30 Cr₹1.22 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹69 Cr₹83 Cr₹85 Cr₹62 Cr₹47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,987 Cr₹4,639 Cr₹3,264 Cr₹2,140 Cr₹1,549 Cr
Operating Profit (Excl OI) ₹390 Cr₹467 Cr₹239 Cr₹104 Cr₹73 Cr
Other Income ₹37 Cr₹58 Cr₹94 Cr₹68 Cr₹90 Cr
     Interest Received ₹12 Cr₹15 Cr₹20 Cr₹6.29 Cr₹3.75 Cr
     Dividend Received ₹0.17 Cr₹0.31 Cr₹0.01 Cr₹0.01 Cr₹0.60 Cr
     Profit on sale of Fixed Assets -₹1.21 Cr₹0.20 Cr₹0.22 Cr₹0.10 Cr
     Profits on sale of Investments ₹1.52 Cr₹7.84 Cr₹1.70 Cr-₹0.22 Cr
     Provision Written Back ₹0.74 Cr₹0.88 Cr₹0.06 Cr₹13 Cr₹13 Cr
     Foreign Exchange Gains --₹0.91 Cr₹3.73 Cr₹1.29 Cr
     Others ₹22 Cr₹32 Cr₹71 Cr₹45 Cr₹71 Cr
Operating Profit ₹427 Cr₹525 Cr₹333 Cr₹172 Cr₹163 Cr
Interest ₹123 Cr₹137 Cr₹133 Cr₹116 Cr₹100 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹85 Cr₹87 Cr₹85 Cr₹80 Cr₹50 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹23 Cr₹34 Cr₹25 Cr₹28 Cr₹21 Cr
     Other Interest ₹15 Cr₹17 Cr₹23 Cr₹7.56 Cr₹29 Cr
PBDT ₹305 Cr₹388 Cr₹200 Cr₹56 Cr₹62 Cr
Depreciation ₹47 Cr₹43 Cr₹38 Cr₹35 Cr₹36 Cr
Profit Before Taxation & Exceptional Items ₹258 Cr₹345 Cr₹162 Cr₹20 Cr₹26 Cr
Exceptional Income / Expenses ₹-3.13 Cr----
Profit Before Tax ₹277 Cr₹368 Cr₹162 Cr₹20 Cr₹26 Cr
Provision for Tax ₹84 Cr₹119 Cr₹66 Cr₹8.88 Cr₹14 Cr
     Current Income Tax ₹47 Cr₹49 Cr₹28 Cr₹0.00 Cr₹0.33 Cr
     Deferred Tax ₹27 Cr₹34 Cr₹51 Cr₹9.34 Cr₹14 Cr
     Other taxes ₹9.12 Cr₹36 Cr₹-13 Cr₹-0.46 Cr₹0.17 Cr
Profit After Tax ₹194 Cr₹249 Cr₹96 Cr₹12 Cr₹12 Cr
Extra items -----
Minority Interest ₹1.58 Cr₹0.30 Cr₹0.23 Cr₹0.22 Cr₹-0.03 Cr
Share of Associate --₹17 Cr₹14 Cr₹8.31 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹195 Cr₹249 Cr₹113 Cr₹26 Cr₹21 Cr
Adjustments to PAT -----
Profit Balance B/F ₹518 Cr₹291 Cr₹185 Cr₹164 Cr₹111 Cr
Appropriations ₹713 Cr₹541 Cr₹298 Cr₹190 Cr₹131 Cr
     General Reserves -₹2.00 Cr₹2.00 Cr₹2.00 Cr₹2.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹235 Cr₹20 Cr₹4.76 Cr₹3.37 Cr₹-35 Cr
Equity Dividend % ₹75.00₹75.00₹50.00₹15.00₹10.00
Earnings Per Share ₹4.80₹6.24₹2.83₹0.81₹0.64
Adjusted EPS ₹4.80₹6.24₹2.83₹0.81₹0.64

Compare Income Statement of peers of TEXMACO RAIL & ENGINEERING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEXMACO RAIL & ENGINEERING ₹4,622.4 Cr 3.9% 0.3% -21.3% Stock Analytics
TITAGARH RAIL SYSTEMS ₹11,113.3 Cr 1% -2.9% -5.7% Stock Analytics
JUPITER WAGONS ₹10,233.4 Cr -1.9% -8.5% -27% Stock Analytics


TEXMACO RAIL & ENGINEERING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEXMACO RAIL & ENGINEERING

3.9%

0.3%

-21.3%

SENSEX

-1.2%

-2.6%

-5.2%


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