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
534.22
638.44
564.42
421.66
327.95
309.74
258.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
534.22
638.44
564.42
421.66
327.95
309.74
258.49
Raw Material Cost
368.02
462.04
410.55
319.63
236.27
223.28
169.03
Purchase of Finished goods
28.88
29.19
32.68
17.24
20.44
17.76
28.21
(Increase) / Decrease In Stocks
0.78
4.55
-12.49
-5.31
-6.11
-1.24
3.63
Employee Cost
24.73
22.90
17.82
13.85
15.11
15.38
12.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
0.00
0.00
-0.01
26.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
78.53
151.76
80.51
47.36
39.80
37.56
7.03
Total Expenditure (Excl Depreciation)
500.93
670.45
529.07
392.77
305.51
292.73
246.41
Operating Profit (PBDIT) excl Other Income
33.29
-32.01
35.35
28.89
22.44
17.01
12.08
Other Income
1.28
0.83
1.02
0.88
1.02
1.31
4.22
Operating Profit (PBDIT)
34.57
-31.18
36.37
29.77
23.46
18.32
16.30
Interest
8.34
12.93
8.87
9.49
10.54
9.70
9.78
Exceptional Items
-5.47
-12.01
0.00
0.00
-0.94
0.61
0.00
Gross Profit (PBDT)
20.76
-56.12
27.50
20.28
11.98
9.23
6.52
Depreciation
10.63
10.83
8.19
6.26
6.20
5.60
5.31
Profit Before Tax
10.14
-66.94
19.31
14.01
5.78
3.63
1.21
Tax
5.55
4.82
5.08
3.18
1.83
0.66
1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.58
-71.76
14.23
10.83
3.94
2.97
0.15
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
4.58
-71.76
14.23
10.83
3.94
2.97
0.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.64
-71.76
14.23
10.83
3.94
2.97
0.15
Equity Capital
29.20
29.20
29.20
29.20
26.32
25.04
25.02
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
167.66
157.69
213.92
197.29
186.87
176.30
0.00
Earnings per share (EPS)
1.59
-24.58
4.87
3.71
1.5
1.19
0.06
Diluted Earnings per share
1.57
-24.58
5.0
3.89
1.5
1.19
0.06
Operating Profit Margin (Excl OI)
6.23%
-5.01%
6.26%
6.85%
6.84%
5.49%
4.67%
Gross Profit Margin
3.89%
-8.79%
4.87%
4.81%
3.65%
2.98%
2.52%
PAT Margin
0.86%
-11.24%
2.52%
2.57%
1.2%
0.96%
0.06%
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 -16.32% vs 13.11% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 106.47% vs -604.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 204.00% vs -190.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.50% vs 45.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Texmo Pipes With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
534.22
4,992.50
-4,458.28
-89.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
534.22
4,992.50
-4,458.28
-89.30%
Raw Material Cost
368.02
3,577.74
-3,209.72
-89.71%
Purchase of Finished goods
28.88
0.00
28.88
(Increase) / Decrease In Stocks
0.78
20.50
-19.72
-96.20%
Employee Cost
24.73
237.26
-212.53
-89.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
78.53
466.19
-387.66
-83.15%
Total Expenditure (Excl Depreciation)
500.93
4,301.69
-3,800.76
-88.36%
Operating Profit (PBDIT) excl Other Income
33.29
690.81
-657.52
-95.18%
Other Income
1.28
14.15
-12.87
-90.95%
Operating Profit (PBDIT)
34.57
704.96
-670.39
-95.10%
Interest
8.34
101.41
-93.07
-91.78%
Exceptional Items
-5.47
0.00
-5.47
Gross Profit (PBDT)
20.76
603.55
-582.79
-96.56%
Depreciation
10.63
172.58
-161.95
-93.84%
Profit Before Tax
10.14
430.97
-420.83
-97.65%
Tax
5.55
115.08
-109.53
-95.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4.58
315.89
-311.31
-98.55%
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
4.58
315.89
-311.31
-98.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.05
-5.45
5.50
100.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.64
310.44
-305.80
-98.51%
Equity Capital
29.20
22.69
6.51
28.69%
Face Value
10.00
1.00
0.00
Reserves
167.66
2,527.75
-2,360.09
-93.37%
Earnings per share (EPS)
1.59
13.68
-12.09
-88.38%
Diluted Earnings per share
1.57
13.67
-12.10
-88.51%
Operating Profit Margin (Excl OI)
6.23%
13.84%
0.00
-7.61%
Gross Profit Margin
3.89%
12.09%
0.00
-8.20%
PAT Margin
0.86%
6.33%
0.00
-5.47%
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 534.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.32% vs 13.11% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.47% vs -604.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 204.00% vs -190.55% in Mar 2023
Annual - Interest
Interest 8.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.50% vs 45.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.23%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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