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
534.00
638.00
564.00
421.00
327.00
309.00
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
534.00
638.00
564.00
421.00
327.00
309.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
-12.00
-5.00
-6.00
-1.00
Raw Materials Consumed
396.00
491.00
443.00
336.00
256.00
241.00
Power & Fuel Cost
17.00
18.00
14.00
12.00
11.00
10.00
Employee Cost
24.00
22.00
17.00
13.00
15.00
15.00
Operating Expenses
7.00
7.00
5.00
5.00
5.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
44.00
36.00
23.00
17.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
73.00
6.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
500.00
670.00
529.00
392.00
305.00
292.00
Operating Profit (PBDIT) excl Other Income
33.00
-32.00
35.00
28.00
22.00
17.00
Other Income
1.00
0.00
1.00
0.00
1.00
1.00
Operating Profit (PBDIT)
34.00
-31.00
36.00
29.00
23.00
18.00
Interest
8.00
12.00
8.00
9.00
10.00
9.00
Profit before Depriciation and Tax
26.00
-44.00
27.00
20.00
12.00
8.00
Depreciation
10.00
10.00
8.00
6.00
6.00
5.00
Profit Before Taxation & Exceptional Items
15.00
-54.00
19.00
14.00
6.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
-66.00
19.00
14.00
5.00
3.00
Provision for Tax
5.00
4.00
5.00
3.00
1.00
0.00
Profit After Tax
4.00
-71.00
14.00
10.00
3.00
2.00
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
-18.00
52.00
37.00
26.00
22.00
19.00
Profit Available for appropriations
-14.00
-19.00
52.00
37.00
26.00
22.00
Appropriations
-14.00
-19.00
52.00
37.00
26.00
22.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.57
-24.58
4.87
3.89
1.50
1.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -16.32% vs 13.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 204.00% vs -190.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -35.49% vs 45.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 106.39% vs -604.26% in Mar 2023
Compare Profit and Loss Results of Texmo Pipes
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
534.00
4,992.00
-4,458.00
-89.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
534.00
4,992.00
-4,458.00
-89.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
20.00
-20.00
-100.00%
Raw Materials Consumed
396.00
3,577.00
-3,181.00
-88.93%
Power & Fuel Cost
17.00
177.00
-160.00
-90.40%
Employee Cost
24.00
237.00
-213.00
-89.87%
Operating Expenses
7.00
48.00
-41.00
-85.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
147.00
-114.00
-77.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
24.00
-13.00
-54.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
500.00
4,301.00
-3,801.00
-88.37%
Operating Profit (PBDIT) excl Other Income
33.00
690.00
-657.00
-95.22%
Other Income
1.00
14.00
-13.00
-92.86%
Operating Profit (PBDIT)
34.00
704.00
-670.00
-95.17%
Interest
8.00
101.00
-93.00
-92.08%
Profit before Depriciation and Tax
26.00
603.00
-577.00
-95.69%
Depreciation
10.00
172.00
-162.00
-94.19%
Profit Before Taxation & Exceptional Items
15.00
430.00
-415.00
-96.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
430.00
-420.00
-97.67%
Provision for Tax
5.00
115.00
-110.00
-95.65%
Profit After Tax
4.00
315.00
-311.00
-98.73%
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
-18.00
1,908.00
-1,926.00
-100.94%
Profit Available for appropriations
-14.00
2,219.00
-2,233.00
-100.63%
Appropriations
-14.00
2,219.00
-2,233.00
-100.63%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
1.57
13.71
-12.14
-88.55%
Profit And Loss - Net Sales
Net Sales 534.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.32% vs 13.12% in Mar 2023
Profit And Loss - 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 -190.54% in Mar 2023
Profit And Loss - Interest
Interest 8.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.49% vs 45.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 4.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 106.39% vs -604.26% in Mar 2023
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