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TEXMO PIPES AND PRODUCTS
Income Statement

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TEXMO PIPES AND PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹692 Cr₹495 Cr₹384 Cr₹363 Cr₹259 Cr
     Sales ₹687 Cr₹495 Cr₹384 Cr₹362 Cr₹258 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹4.80 Cr--₹0.12 Cr₹0.10 Cr
     Revenue from property development -----
     Other Operational Income ----₹0.11 Cr
Less: Excise Duty ₹127 Cr₹73 Cr₹56 Cr₹53 Cr₹7.03 Cr
Net Sales ₹564 Cr₹422 Cr₹328 Cr₹310 Cr₹251 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹-5.31 Cr₹-6.11 Cr₹-1.25 Cr₹3.63 Cr
Raw Material Consumed ₹440 Cr₹334 Cr₹254 Cr₹238 Cr₹195 Cr
     Opening Raw Materials ₹22 Cr₹46 Cr₹42 Cr₹49 Cr₹59 Cr
     Purchases Raw Materials ₹404 Cr₹294 Cr₹237 Cr₹213 Cr₹157 Cr
     Closing Raw Materials ₹18 Cr₹22 Cr₹46 Cr₹42 Cr₹49 Cr
     Other Direct Purchases / Brought in cost ₹33 Cr₹17 Cr₹20 Cr₹18 Cr₹28 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹13 Cr₹11 Cr₹10 Cr₹7.72 Cr
     Electricity & Power ₹14 Cr₹13 Cr₹11 Cr₹10 Cr₹7.72 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹12 Cr₹14 Cr₹15 Cr₹12 Cr
     Salaries, Wages & Bonus ₹13 Cr₹11 Cr₹13 Cr₹13 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.74 Cr₹0.63 Cr₹0.77 Cr₹0.95 Cr₹0.99 Cr
     Workmen and Staff Welfare Expenses ₹0.36 Cr₹0.33 Cr₹0.47 Cr₹0.20 Cr₹0.25 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹11 Cr₹9.15 Cr₹9.30 Cr₹11 Cr₹6.21 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -₹0.10 Cr₹0.31 Cr--
     Repairs and Maintenance ₹3.57 Cr₹1.11 Cr₹0.97 Cr₹1.50 Cr₹1.01 Cr
     Packing Material Consumed ₹2.81 Cr₹2.42 Cr₹2.74 Cr₹2.70 Cr₹2.37 Cr
     Other Mfg Exp ₹4.92 Cr₹5.52 Cr₹5.27 Cr₹6.37 Cr₹2.83 Cr
General and Administration Expenses ₹6.39 Cr₹5.14 Cr₹4.96 Cr₹4.55 Cr₹4.53 Cr
     Rent , Rates & Taxes ₹0.61 Cr₹0.79 Cr₹0.78 Cr₹0.73 Cr₹1.34 Cr
     Insurance ₹0.40 Cr₹0.43 Cr₹0.36 Cr₹0.18 Cr₹0.17 Cr
     Printing and stationery ₹0.33 Cr₹0.22 Cr₹0.38 Cr₹0.54 Cr₹0.37 Cr
     Professional and legal fees ₹0.45 Cr₹0.51 Cr₹0.54 Cr₹0.84 Cr₹0.73 Cr
     Traveling and conveyance ₹0.66 Cr₹0.49 Cr₹1.20 Cr₹1.08 Cr₹1.28 Cr
     Other Administration ₹4.60 Cr₹3.19 Cr₹2.92 Cr₹2.25 Cr₹1.91 Cr
Selling and Distribution Expenses ₹48 Cr₹23 Cr₹17 Cr₹15 Cr₹9.21 Cr
     Advertisement & Sales Promotion ₹2.03 Cr₹1.17 Cr₹1.57 Cr₹1.53 Cr₹1.37 Cr
     Sales Commissions & Incentives ₹1.18 Cr₹0.80 Cr₹0.59 Cr₹0.84 Cr₹0.71 Cr
     Freight and Forwarding ₹32 Cr₹19 Cr₹13 Cr₹8.15 Cr₹4.43 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹13 Cr₹2.38 Cr₹2.43 Cr₹4.61 Cr₹2.71 Cr
Miscellaneous Expenses ₹6.50 Cr₹1.68 Cr₹0.93 Cr₹0.96 Cr₹1.04 Cr
     Bad debts /advances written off ₹5.56 Cr₹1.46 Cr₹0.82 Cr₹0.02 Cr-
     Provision for doubtful debts ₹0.67 Cr----
     Losson disposal of fixed assets(net) ₹0.08 Cr₹0.07 Cr₹0.02 Cr₹0.03 Cr-
     Losson foreign exchange fluctuations --₹0.02 Cr₹0.13 Cr₹0.03 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.19 Cr₹0.15 Cr₹0.07 Cr₹0.79 Cr₹1.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹529 Cr₹393 Cr₹306 Cr₹293 Cr₹239 Cr
Operating Profit (Excl OI) ₹35 Cr₹29 Cr₹22 Cr₹17 Cr₹12 Cr
Other Income ₹1.08 Cr₹1.06 Cr₹1.08 Cr₹1.31 Cr₹4.22 Cr
     Interest Received ₹0.58 Cr₹0.63 Cr₹0.88 Cr₹1.00 Cr₹0.99 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.09 Cr₹0.03 Cr--₹0.07 Cr
     Profits on sale of Investments ----₹0.03 Cr
     Provision Written Back -₹0.16 Cr₹0.07 Cr--
     Foreign Exchange Gains -₹0.02 Cr---
     Others ₹0.41 Cr₹0.21 Cr₹0.14 Cr₹0.31 Cr₹3.14 Cr
Operating Profit ₹36 Cr₹30 Cr₹23 Cr₹18 Cr₹16 Cr
Interest ₹8.87 Cr₹9.51 Cr₹11 Cr₹9.70 Cr₹9.78 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.17 Cr₹4.34 Cr₹4.91 Cr₹4.38 Cr₹4.08 Cr
     Other Interest ₹5.69 Cr₹5.17 Cr₹5.62 Cr₹5.32 Cr₹5.70 Cr
PBDT ₹28 Cr₹20 Cr₹13 Cr₹8.63 Cr₹6.54 Cr
Depreciation ₹8.19 Cr₹6.26 Cr₹6.20 Cr₹5.60 Cr₹5.31 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹14 Cr₹6.71 Cr₹3.03 Cr₹1.23 Cr
Exceptional Income / Expenses --₹-0.94 Cr₹0.61 Cr-
Profit Before Tax ₹19 Cr₹14 Cr₹5.78 Cr₹3.63 Cr₹1.23 Cr
Provision for Tax ₹5.08 Cr₹3.18 Cr₹1.83 Cr₹0.66 Cr₹1.07 Cr
     Current Income Tax ₹5.25 Cr₹3.70 Cr₹1.54 Cr₹0.87 Cr₹0.33 Cr
     Deferred Tax ₹-0.35 Cr₹-0.19 Cr₹0.25 Cr₹-0.06 Cr₹0.74 Cr
     Other taxes ₹0.18 Cr₹-0.34 Cr₹0.04 Cr₹-0.15 Cr-
Profit After Tax ₹14 Cr₹11 Cr₹3.94 Cr₹2.97 Cr₹0.16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹14 Cr₹11 Cr₹3.94 Cr₹2.97 Cr₹0.16 Cr
Adjustments to PAT ----₹-0.01 Cr
Profit Balance B/F ₹38 Cr₹27 Cr₹22 Cr₹19 Cr₹19 Cr
Appropriations ₹52 Cr₹38 Cr₹26 Cr₹22 Cr₹20 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.20 Cr₹-0.36 Cr₹-0.42 Cr₹0.03 Cr₹0.03 Cr
Equity Dividend % -----
Earnings Per Share ₹4.87₹3.71₹1.50₹1.13₹0.06
Adjusted EPS ₹4.87₹3.71₹1.50₹1.13₹0.06

Compare Income Statement of peers of TEXMO PIPES AND PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEXMO PIPES AND PRODUCTS ₹244.6 Cr 2.4% -20.5% 74.6% Stock Analytics
SUPREME INDUSTRIES ₹53,251.6 Cr 3.2% -2.9% 52.6% Stock Analytics
ASTRAL ₹52,626.7 Cr 1.9% -4% 45.5% Stock Analytics
FINOLEX INDUSTRIES ₹15,819.1 Cr 11.3% 13.8% 42.2% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,675.7 Cr -5.7% -6.2% 152.8% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,869.2 Cr 6.9% -3.7% -2.9% Stock Analytics


TEXMO PIPES AND PRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEXMO PIPES AND PRODUCTS

2.4%

-20.5%

74.6%

SENSEX

0.5%

1.4%

23.5%


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