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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]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹434 Cr₹457 Cr₹628 Cr₹638 Cr₹692 Cr
     Sales ₹429 Cr₹451 Cr₹621 Cr₹633 Cr₹687 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹5.12 Cr₹5.63 Cr₹6.84 Cr₹5.17 Cr₹4.80 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹58 Cr₹66 Cr₹94 Cr-₹127 Cr
Net Sales ₹376 Cr₹391 Cr₹534 Cr₹638 Cr₹564 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.05 Cr₹9.69 Cr₹0.78 Cr₹4.55 Cr₹-12 Cr
Raw Material Consumed ₹259 Cr₹260 Cr₹394 Cr₹488 Cr₹440 Cr
     Opening Raw Materials ₹24 Cr₹30 Cr₹29 Cr₹18 Cr₹22 Cr
     Purchases Raw Materials ₹255 Cr₹220 Cr₹366 Cr₹469 Cr₹404 Cr
     Closing Raw Materials ₹35 Cr₹24 Cr₹30 Cr₹29 Cr₹18 Cr
     Other Direct Purchases / Brought in cost ₹15 Cr₹34 Cr₹29 Cr₹29 Cr₹33 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹14 Cr₹17 Cr₹19 Cr₹14 Cr
     Electricity & Power ₹14 Cr₹14 Cr₹17 Cr₹19 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹21 Cr₹20 Cr₹19 Cr₹15 Cr
     Salaries, Wages & Bonus ₹23 Cr₹20 Cr₹19 Cr₹17 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹0.89 Cr₹0.78 Cr₹0.74 Cr₹0.76 Cr₹0.74 Cr
     Workmen and Staff Welfare Expenses ₹0.42 Cr₹0.50 Cr₹0.55 Cr₹0.70 Cr₹0.36 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹14 Cr₹12 Cr₹15 Cr₹12 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.45 Cr₹2.55 Cr₹4.95 Cr₹2.26 Cr₹3.57 Cr
     Packing Material Consumed ₹3.97 Cr₹3.25 Cr₹3.22 Cr₹3.70 Cr₹2.81 Cr
     Other Mfg Exp ₹6.11 Cr₹5.96 Cr₹6.39 Cr₹6.49 Cr₹4.92 Cr
General and Administration Expenses ₹12 Cr₹12 Cr₹9.91 Cr₹10 Cr₹6.39 Cr
     Rent , Rates & Taxes ₹1.22 Cr₹2.27 Cr₹0.78 Cr₹2.03 Cr₹0.61 Cr
     Insurance ₹0.55 Cr₹0.40 Cr₹0.44 Cr₹0.45 Cr₹0.40 Cr
     Printing and stationery ₹0.40 Cr₹0.38 Cr₹0.35 Cr₹0.35 Cr₹0.33 Cr
     Professional and legal fees ₹0.93 Cr₹0.99 Cr₹0.47 Cr₹1.57 Cr₹0.45 Cr
     Traveling and conveyance ₹1.91 Cr₹1.56 Cr₹2.01 Cr₹1.28 Cr₹0.66 Cr
     Other Administration ₹6.60 Cr₹6.54 Cr₹5.86 Cr₹4.76 Cr₹3.94 Cr
Selling and Distribution Expenses ₹25 Cr₹25 Cr₹33 Cr₹44 Cr₹48 Cr
     Advertisement & Sales Promotion ₹3.74 Cr₹2.91 Cr₹2.03 Cr₹1.57 Cr₹2.03 Cr
     Sales Commissions & Incentives ₹0.84 Cr₹1.40 Cr₹1.47 Cr₹0.80 Cr₹1.18 Cr
     Freight and Forwarding ₹19 Cr₹18 Cr₹26 Cr₹38 Cr₹32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.29 Cr₹2.11 Cr₹3.85 Cr₹3.46 Cr₹13 Cr
Miscellaneous Expenses ₹5.64 Cr₹2.16 Cr₹11 Cr₹74 Cr₹6.50 Cr
     Bad debts /advances written off ₹4.81 Cr₹1.56 Cr₹7.07 Cr₹59 Cr₹5.56 Cr
     Provision for doubtful debts --₹4.12 Cr₹14 Cr₹0.67 Cr
     Losson disposal of fixed assets(net) ₹0.10 Cr₹0.32 Cr₹0.03 Cr₹0.00 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹0.47 Cr--₹0.38 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.27 Cr₹0.28 Cr₹0.26 Cr₹0.49 Cr₹0.19 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹344 Cr₹356 Cr₹501 Cr₹670 Cr₹529 Cr
Operating Profit (Excl OI) ₹32 Cr₹35 Cr₹33 Cr₹-32 Cr₹35 Cr
Other Income ₹4.75 Cr₹1.99 Cr₹1.28 Cr₹0.83 Cr₹1.08 Cr
     Interest Received ₹4.30 Cr₹1.48 Cr₹0.93 Cr₹0.54 Cr₹0.58 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.09 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.15 Cr----
     Others ₹0.30 Cr₹0.51 Cr₹0.36 Cr₹0.29 Cr₹0.41 Cr
Operating Profit ₹37 Cr₹37 Cr₹35 Cr₹-31 Cr₹36 Cr
Interest ₹6.19 Cr₹6.08 Cr₹8.34 Cr₹13 Cr₹8.87 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.62 Cr₹2.47 Cr₹2.85 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.69 Cr₹2.54 Cr₹4.35 Cr₹3.10 Cr₹3.17 Cr
     Other Interest ₹0.89 Cr₹1.06 Cr₹1.14 Cr₹9.83 Cr₹5.69 Cr
PBDT ₹30 Cr₹31 Cr₹26 Cr₹-44 Cr₹28 Cr
Depreciation ₹11 Cr₹14 Cr₹11 Cr₹11 Cr₹8.19 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹17 Cr₹16 Cr₹-55 Cr₹19 Cr
Exceptional Income / Expenses --₹-5.47 Cr₹-12 Cr-
Profit Before Tax ₹20 Cr₹17 Cr₹10 Cr₹-67 Cr₹19 Cr
Provision for Tax ₹5.73 Cr₹-0.64 Cr₹5.56 Cr₹4.82 Cr₹5.08 Cr
     Current Income Tax ₹5.16 Cr₹5.59 Cr₹5.42 Cr₹5.00 Cr₹5.25 Cr
     Deferred Tax ₹0.36 Cr₹-6.37 Cr₹-0.10 Cr₹-0.35 Cr₹-0.35 Cr
     Other taxes ₹0.22 Cr₹0.15 Cr₹0.24 Cr₹0.16 Cr₹0.18 Cr
Profit After Tax ₹14 Cr₹18 Cr₹4.58 Cr₹-72 Cr₹14 Cr
Extra items -----
Minority Interest ₹0.15 Cr₹1.22 Cr₹0.05 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹14 Cr₹19 Cr₹4.64 Cr₹-72 Cr₹14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4.89 Cr₹-14 Cr₹-19 Cr₹52 Cr₹38 Cr
Appropriations ₹19 Cr₹4.69 Cr₹-14 Cr₹-19 Cr₹52 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.66 Cr₹-0.20 Cr₹0.14 Cr₹-0.35 Cr₹-0.20 Cr
Equity Dividend % -----
Earnings Per Share ₹4.81₹6.57₹1.59₹-24.58₹4.87
Adjusted EPS ₹4.81₹6.57₹1.59₹-24.58₹4.87

Compare Income Statement of peers of TEXMO PIPES AND PRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEXMO PIPES AND PRODUCTS ₹132.7 Cr -1.7% 7.6% -19.8% Stock Analytics
SUPREME INDUSTRIES ₹45,398.1 Cr NA 3.9% -21% Stock Analytics
ASTRAL ₹40,535.3 Cr -0.5% 5.7% 8.5% Stock Analytics
GARWARE HITECH FILMS ₹16,764.0 Cr -1.6% -0.1% 155% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹14,944.5 Cr 1.3% 7% 52.4% Stock Analytics
FINOLEX INDUSTRIES ₹9,632.9 Cr -3.1% -2.7% -24.2% Stock Analytics


TEXMO PIPES AND PRODUCTS Share Price vs Sensex

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

-1.7%

7.6%

-19.8%

SENSEX

-0.9%

-1.5%

-5.8%


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