Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,502.00
2,243.00
1,621.00
1,688.00
1,831.00
1,858.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,502.00
2,243.00
1,621.00
1,688.00
1,831.00
1,858.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
-123.00
-23.00
168.00
-85.00
-64.00
Raw Materials Consumed
2,680.00
1,739.00
1,117.00
1,013.00
1,304.00
1,361.00
Power & Fuel Cost
87.00
70.00
55.00
55.00
71.00
62.00
Employee Cost
138.00
130.00
126.00
116.00
127.00
113.00
Operating Expenses
212.00
194.00
139.00
154.00
181.00
142.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
16.00
11.00
14.00
15.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
99.00
53.00
40.00
29.00
37.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,239.00
2,097.00
1,481.00
1,570.00
1,671.00
1,688.00
Operating Profit (PBDIT) excl Other Income
263.00
145.00
140.00
118.00
159.00
169.00
Other Income
69.00
26.00
22.00
25.00
20.00
15.00
Operating Profit (PBDIT)
333.00
171.00
162.00
143.00
180.00
185.00
Interest
132.00
116.00
100.00
102.00
96.00
70.00
Profit before Depriciation and Tax
200.00
55.00
62.00
40.00
84.00
114.00
Depreciation
38.00
35.00
36.00
37.00
36.00
29.00
Profit Before Taxation & Exceptional Items
162.00
20.00
26.00
3.00
47.00
85.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
162.00
20.00
26.00
3.00
-101.00
85.00
Provision for Tax
66.00
8.00
14.00
0.00
-32.00
12.00
Profit After Tax
96.00
11.00
12.00
3.00
-69.00
72.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
185.00
164.00
110.00
100.00
174.00
112.00
Profit Available for appropriations
298.00
190.00
131.00
114.00
109.00
187.00
Appropriations
298.00
190.00
131.00
114.00
109.00
187.00
Equity Dividend (%)
50.00%
15.00%
10.00%
10.00%
10.00%
35.00%
Earnings Per Share
3.29
0.81
0.75
0.62
-2.88
3.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 56.15% vs 38.33% 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 15.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 734.03% vs -5.63% in Mar 2023
Compare Profit and Loss Results of Texmaco Rail
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,502.00
2,452.00
1,050.00
42.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,502.00
2,452.00
1,050.00
42.82%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
24.00
-38.00
-158.33%
Raw Materials Consumed
2,680.00
36.00
2,644.00
7,344.44%
Power & Fuel Cost
87.00
4.00
83.00
2,075.00%
Employee Cost
138.00
492.00
-354.00
-71.95%
Operating Expenses
212.00
1,078.00
-866.00
-80.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
16.00
1.00
6.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
99.00
34.00
65.00
191.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,239.00
1,791.00
1,448.00
80.85%
Operating Profit (PBDIT) excl Other Income
263.00
660.00
-397.00
-60.15%
Other Income
69.00
86.00
-17.00
-19.77%
Operating Profit (PBDIT)
333.00
746.00
-413.00
-55.36%
Interest
132.00
21.00
111.00
528.57%
Profit before Depriciation and Tax
200.00
725.00
-525.00
-72.41%
Depreciation
38.00
60.00
-22.00
-36.67%
Profit Before Taxation & Exceptional Items
162.00
664.00
-502.00
-75.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
670.00
-508.00
-75.82%
Provision for Tax
66.00
175.00
-109.00
-62.29%
Profit After Tax
96.00
489.00
-393.00
-80.37%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
185.00
739.00
-554.00
-74.97%
Profit Available for appropriations
298.00
1,194.00
-896.00
-75.04%
Appropriations
298.00
1,194.00
-896.00
-75.04%
Equity Dividend (%)
50%
180%
-130.00
Earnings Per Share
3.29
18.95
-15.66
-82.64%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 132.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.20% vs 15.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 96.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 734.03% vs -5.63% in Mar 2023
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