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TEXMO PIPES AND PRODUCTS
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TEXMO PIPES AND PRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹457 Cr₹628 Cr₹638 Cr₹692 Cr₹495 Cr
     Sales ₹451 Cr₹621 Cr₹633 Cr₹687 Cr₹495 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.63 Cr₹6.84 Cr₹5.17 Cr₹4.80 Cr-
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹66 Cr₹94 Cr-₹127 Cr₹73 Cr
Net Sales ₹391 Cr₹534 Cr₹638 Cr₹564 Cr₹422 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹9.69 Cr₹0.78 Cr₹4.55 Cr₹-12 Cr₹-5.31 Cr
Raw Material Consumed ₹260 Cr₹394 Cr₹488 Cr₹440 Cr₹334 Cr
     Opening Raw Materials ₹30 Cr₹29 Cr₹18 Cr₹22 Cr₹46 Cr
     Purchases Raw Materials ₹220 Cr₹366 Cr₹469 Cr₹404 Cr₹294 Cr
     Closing Raw Materials ₹24 Cr₹30 Cr₹29 Cr₹18 Cr₹22 Cr
     Other Direct Purchases / Brought in cost ₹34 Cr₹29 Cr₹29 Cr₹33 Cr₹17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹17 Cr₹19 Cr₹14 Cr₹13 Cr
     Electricity & Power ₹14 Cr₹17 Cr₹19 Cr₹14 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹21 Cr₹20 Cr₹19 Cr₹15 Cr₹12 Cr
     Salaries, Wages & Bonus ₹20 Cr₹19 Cr₹17 Cr₹13 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.78 Cr₹0.74 Cr₹0.76 Cr₹0.74 Cr₹0.63 Cr
     Workmen and Staff Welfare Expenses ₹0.50 Cr₹0.55 Cr₹0.70 Cr₹0.36 Cr₹0.33 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹12 Cr₹15 Cr₹12 Cr₹11 Cr₹9.15 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ----₹0.10 Cr
     Repairs and Maintenance ₹2.55 Cr₹4.95 Cr₹2.26 Cr₹3.57 Cr₹1.11 Cr
     Packing Material Consumed ₹3.25 Cr₹3.22 Cr₹3.70 Cr₹2.81 Cr₹2.42 Cr
     Other Mfg Exp ₹5.96 Cr₹6.39 Cr₹6.49 Cr₹4.92 Cr₹5.52 Cr
General and Administration Expenses ₹12 Cr₹9.91 Cr₹10 Cr₹6.39 Cr₹5.14 Cr
     Rent , Rates & Taxes ₹2.27 Cr₹0.78 Cr₹2.03 Cr₹0.61 Cr₹0.79 Cr
     Insurance ₹0.40 Cr₹0.44 Cr₹0.45 Cr₹0.40 Cr₹0.43 Cr
     Printing and stationery ₹0.38 Cr₹0.35 Cr₹0.35 Cr₹0.33 Cr₹0.22 Cr
     Professional and legal fees ₹0.99 Cr₹0.47 Cr₹1.57 Cr₹0.45 Cr₹0.51 Cr
     Traveling and conveyance ₹1.56 Cr₹2.01 Cr₹1.28 Cr₹0.66 Cr₹0.49 Cr
     Other Administration ₹6.54 Cr₹5.86 Cr₹4.76 Cr₹3.94 Cr₹2.70 Cr
Selling and Distribution Expenses ₹25 Cr₹33 Cr₹44 Cr₹48 Cr₹23 Cr
     Advertisement & Sales Promotion ₹2.91 Cr₹2.03 Cr₹1.57 Cr₹2.03 Cr₹1.17 Cr
     Sales Commissions & Incentives ₹1.40 Cr₹1.47 Cr₹0.80 Cr₹1.18 Cr₹0.80 Cr
     Freight and Forwarding ₹18 Cr₹26 Cr₹38 Cr₹32 Cr₹19 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.11 Cr₹3.85 Cr₹3.46 Cr₹13 Cr₹2.38 Cr
Miscellaneous Expenses ₹2.16 Cr₹11 Cr₹74 Cr₹6.50 Cr₹1.68 Cr
     Bad debts /advances written off ₹1.56 Cr₹7.07 Cr₹59 Cr₹5.56 Cr₹1.46 Cr
     Provision for doubtful debts -₹4.12 Cr₹14 Cr₹0.67 Cr-
     Losson disposal of fixed assets(net) ₹0.32 Cr₹0.03 Cr₹0.00 Cr₹0.08 Cr₹0.07 Cr
     Losson foreign exchange fluctuations --₹0.38 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.28 Cr₹0.26 Cr₹0.49 Cr₹0.19 Cr₹0.15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹356 Cr₹501 Cr₹670 Cr₹529 Cr₹393 Cr
Operating Profit (Excl OI) ₹35 Cr₹33 Cr₹-32 Cr₹35 Cr₹29 Cr
Other Income ₹1.99 Cr₹1.28 Cr₹0.83 Cr₹1.08 Cr₹1.06 Cr
     Interest Received ₹1.48 Cr₹0.93 Cr₹0.54 Cr₹0.58 Cr₹0.63 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.09 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back ----₹0.16 Cr
     Foreign Exchange Gains ----₹0.02 Cr
     Others ₹0.51 Cr₹0.36 Cr₹0.29 Cr₹0.41 Cr₹0.21 Cr
Operating Profit ₹37 Cr₹35 Cr₹-31 Cr₹36 Cr₹30 Cr
Interest ₹6.08 Cr₹8.34 Cr₹13 Cr₹8.87 Cr₹9.51 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.47 Cr₹2.85 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.54 Cr₹4.35 Cr₹3.10 Cr₹3.17 Cr₹4.34 Cr
     Other Interest ₹1.06 Cr₹1.14 Cr₹9.83 Cr₹5.69 Cr₹5.17 Cr
PBDT ₹31 Cr₹26 Cr₹-44 Cr₹28 Cr₹20 Cr
Depreciation ₹14 Cr₹11 Cr₹11 Cr₹8.19 Cr₹6.26 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹16 Cr₹-55 Cr₹19 Cr₹14 Cr
Exceptional Income / Expenses -₹-5.47 Cr₹-12 Cr--
Profit Before Tax ₹17 Cr₹10 Cr₹-67 Cr₹19 Cr₹14 Cr
Provision for Tax ₹-0.64 Cr₹5.56 Cr₹4.82 Cr₹5.08 Cr₹3.18 Cr
     Current Income Tax ₹5.59 Cr₹5.42 Cr₹5.00 Cr₹5.25 Cr₹3.70 Cr
     Deferred Tax ₹-6.37 Cr₹-0.10 Cr₹-0.35 Cr₹-0.35 Cr₹-0.19 Cr
     Other taxes ₹0.15 Cr₹0.24 Cr₹0.16 Cr₹0.18 Cr₹-0.34 Cr
Profit After Tax ₹18 Cr₹4.58 Cr₹-72 Cr₹14 Cr₹11 Cr
Extra items -----
Minority Interest ₹1.22 Cr₹0.05 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹19 Cr₹4.64 Cr₹-72 Cr₹14 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-14 Cr₹-19 Cr₹52 Cr₹38 Cr₹27 Cr
Appropriations ₹4.69 Cr₹-14 Cr₹-19 Cr₹52 Cr₹38 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.20 Cr₹0.14 Cr₹-0.35 Cr₹-0.20 Cr₹-0.36 Cr
Equity Dividend % -----
Earnings Per Share ₹6.57₹1.59₹-24.58₹4.87₹3.71
Adjusted EPS ₹6.57₹1.59₹-24.58₹4.87₹3.71

Compare Income Statement of peers of TEXMO PIPES AND PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEXMO PIPES AND PRODUCTS ₹168.2 Cr -2% -2.2% -21.5% Stock Analytics
SUPREME INDUSTRIES ₹55,268.1 Cr -4% -6.4% -19.4% Stock Analytics
ASTRAL ₹38,679.4 Cr -1.7% 0.8% -24.7% Stock Analytics
FINOLEX INDUSTRIES ₹13,045.5 Cr -2.8% -0.1% -29.8% Stock Analytics
TIME TECHNOPLAST ₹10,087.0 Cr -4.6% -5.1% 14.7% Stock Analytics
GARWARE HITECH FILMS ₹7,351.5 Cr -7.1% 6.4% 4.8% Stock Analytics


TEXMO PIPES AND PRODUCTS Share Price vs Sensex

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

-2%

-2.2%

-21.5%

SENSEX

-1.2%

0.5%

-1.8%


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