TEXMO PIPES AND PRODUCTS
|
TEXMO PIPES AND PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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