Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
3,502.87
2,243.28
1,621.74
1,688.85
1,831.80
1,858.16
1,139.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,502.87
2,243.28
1,621.74
1,688.85
1,831.80
1,858.16
1,139.20
Raw Material Cost
2,879.73
1,922.07
1,245.40
1,158.23
1,475.51
1,492.59
908.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.51
-123.23
-23.02
168.45
-85.02
-64.45
-53.93
Employee Cost
139.52
130.06
126.03
116.88
127.96
113.25
97.43
Power Cost
87.10
70.37
55.45
55.16
71.67
62.05
45.12
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
73.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
147.51
98.60
77.66
71.41
81.81
84.87
4.01
Total Expenditure (Excl Depreciation)
3,239.35
2,097.87
1,481.52
1,570.12
1,671.93
1,688.31
1,075.37
Operating Profit (PBDIT) excl Other Income
263.52
145.41
140.22
118.73
159.87
169.85
63.84
Other Income
69.55
26.37
22.43
25.03
20.73
15.44
47.54
Operating Profit (PBDIT)
333.07
171.78
162.65
143.76
180.60
185.29
111.38
Interest
132.67
116.17
100.24
102.97
96.59
70.48
60.88
Exceptional Items
0.00
0.00
0.00
0.00
-149.92
0.00
0.00
Gross Profit (PBDT)
200.40
55.61
62.41
40.79
-65.91
114.81
50.50
Depreciation
38.21
35.20
36.00
37.45
36.09
29.09
24.94
Profit Before Tax
162.19
20.41
26.40
3.34
-102.00
85.72
25.56
Tax
66.01
8.88
14.18
-0.27
-32.86
12.93
12.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.18
11.53
12.22
3.61
-69.14
72.79
13.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
96.18
11.53
12.22
3.61
-69.14
72.79
13.40
Share in Profit of Associates
16.80
14.27
8.31
8.41
4.22
2.62
-0.75
Minority Interest
0.23
0.22
-0.03
2.14
0.09
0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.21
26.03
20.50
14.16
-64.83
75.44
12.65
Equity Capital
39.95
32.19
32.19
25.03
22.49
22.00
21.98
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,493.01
1,360.00
1,298.35
1,116.37
1,004.85
1,116.20
1,048.37
Earnings per share (EPS)
2.83
0.81
0.64
0.57
-2.88
3.4
0.57
Diluted Earnings per share
3.29
0.81
0.75
0.53
-2.88
3.43
0.56
Operating Profit Margin (Excl OI)
7.52%
6.48%
8.65%
7.03%
8.73%
9.14%
5.6%
Gross Profit Margin
5.72%
2.48%
3.85%
2.42%
-3.6%
6.18%
4.43%
PAT Margin
2.75%
0.51%
0.75%
0.21%
-3.77%
3.92%
1.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 56.15% vs 38.33% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 334.92% vs 26.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 81.23% vs 3.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.20% vs 15.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Texmaco Rail With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,502.87
2,452.85
1,050.02
42.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,502.87
2,452.85
1,050.02
42.81%
Raw Material Cost
2,879.73
0.00
2,879.73
Purchase of Finished goods
0.00
36.40
-36.40
-100.00%
(Increase) / Decrease In Stocks
-14.51
24.78
-39.29
-158.56%
Employee Cost
139.52
492.43
-352.91
-71.67%
Power Cost
87.10
0.00
87.10
Manufacturing Expenses
0.00
2,140.48
-2,140.48
-100.00%
Selling and Distribution Expenses
0.00
-1,005.88
1,005.88
100.00%
Other Expenses
147.51
120.50
27.01
22.41%
Total Expenditure (Excl Depreciation)
3,239.35
1,808.71
1,430.64
79.10%
Operating Profit (PBDIT) excl Other Income
263.52
644.14
-380.62
-59.09%
Other Income
69.55
86.12
-16.57
-19.24%
Operating Profit (PBDIT)
333.07
730.26
-397.19
-54.39%
Interest
132.67
4.71
127.96
2,716.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
200.40
725.55
-525.15
-72.38%
Depreciation
38.21
60.66
-22.45
-37.01%
Profit Before Tax
162.19
664.89
-502.70
-75.61%
Tax
66.01
175.16
-109.15
-62.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.18
489.73
-393.55
-80.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
96.18
489.73
-393.55
-80.36%
Share in Profit of Associates
16.80
5.47
11.33
207.13%
Minority Interest
0.23
-39.80
40.03
100.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
113.21
455.40
-342.19
-75.14%
Equity Capital
39.95
240.30
-200.35
-83.37%
Face Value
1.00
10.00
0.00
Reserves
2,493.01
2,368.71
124.30
5.25%
Earnings per share (EPS)
2.83
9.48
-6.65
-70.15%
Diluted Earnings per share
3.29
18.95
-15.66
-82.64%
Operating Profit Margin (Excl OI)
7.52%
26.26%
0.00
-18.74%
Gross Profit Margin
5.72%
29.58%
0.00
-23.86%
PAT Margin
2.75%
20.19%
0.00
-17.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,502.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.15% vs 38.33% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 113.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 334.92% vs 26.98% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.23% vs 3.70% in Mar 2023
Annual - Interest
Interest 132.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.20% vs 15.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.52%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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