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Texmo Pipes And Products Ltd.
 
BSE Code 533164
ISIN Demat INE141K01013
Book Value 46.02
NSE Code TEXMOPIPES
Dividend Yield(%) 0.00
Market Cap(Million) 2484.79
P/E(X) 28.65
EPS(Rs.) 2.97
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales7482.80  6915.20  4949.40  3838.40  3626.00  
     Sales7431.20  6867.30  4949.40  3838.40  3624.80  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income51.70  47.90      1.20  
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  0.00  0.00  
Less: Excise Duty1098.40  1271.10  732.80  559.00  527.40  
Net Sales6384.40  5644.20  4216.60  3279.50  3098.60  
EXPENDITURE :          
Increase/Decrease in Stock45.50  -124.90  -53.10  -61.10  -12.40  
Raw Material Consumed4875.30  4404.20  3344.50  2539.80  2383.40  
     Opening Raw Materials179.80  221.50  456.60  419.90  490.90  
     Purchases Raw Materials4693.80  4035.70  2937.10  2372.00  2134.80  
     Closing Raw Materials290.20  179.80  221.50  456.60  419.90  
     Other Direct Purchases / Brought in cost291.90  326.80  172.40  204.40  177.60  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost186.90  144.30  126.70  114.60  100.30  
     Electricity & Power186.90  144.30  126.70  114.60  100.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost188.20  145.30  119.00  139.80  145.20  
     Salaries, Wages & Bonus173.60  134.40  109.40  127.40  133.70  
     Contributions to EPF & Pension Funds7.60  7.40  6.30  7.70  9.50  
     Workmen and Staff Welfare Expenses7.00  3.60  3.30  4.60  2.00  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses124.50  113.00  91.50  93.00  105.60  
     Sub-contracted / Out sourced services          
     Processing Charges    1.00  3.10    
     Repairs and Maintenance22.60  35.70  11.10  9.70  15.00  
     Packing Material Consumed37.00  28.10  24.20  27.40  27.00  
     Other Mfg Exp64.90  49.20  55.20  52.70  63.70  
General and Administration Expenses94.00  63.90  51.40  49.60  45.50  
     Rent , Rates & Taxes20.30  6.10  7.90  7.70  7.30  
     Insurance4.50  4.00  4.30  3.60  1.80  
     Printing and stationery3.40  3.30  2.10  3.80  5.40  
     Professional and legal fees5.40  4.50  5.10  5.40  8.40  
     Traveling and conveyance12.80  6.60  4.90  12.00  10.80  
     Other Administration60.40  46.00  31.90  29.20  22.50  
Selling and Distribution Expenses450.70  480.40  232.40  171.10  151.30  
     Advertisement & Sales Promotion15.70  20.30  11.70  15.70  15.30  
     Sales Commissions & Incentives8.00  11.80  8.00  5.90  8.30  
     Freight and Forwarding382.20  322.80  189.00  125.20  81.50  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses44.90  125.70  23.80  24.30  46.10  
Miscellaneous Expenses739.30  65.00  16.80  9.30  9.60  
     Bad debts /advances written off591.30  55.60  14.60  8.10  0.20  
     Provision for doubtful debts139.30  6.70        
     Losson disposal of fixed assets(net)0.00  0.80  0.70  0.20  0.30  
     Losson foreign exchange fluctuations3.80      0.20  1.30  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses4.90  1.90  1.50  0.70  7.90  
Less: Expenses Capitalised          
Total Expenditure6704.50  5291.30  3929.40  3056.00  2928.50  
Operating Profit (Excl OI)-320.10  352.90  287.20  223.50  170.20  
Other Income8.30  10.80  10.50  10.80  13.10  
     Interest Received5.40  5.80  6.30  8.80  10.00  
     Dividend Received          
     Profit on sale of Fixed Assets  0.90  0.30      
     Profits on sale of Investments          
     Provision Written Back    1.60  0.60    
     Foreign Exchange Gains    0.20      
     Others2.90  4.10  2.10  1.40  3.10  
Operating Profit-311.80  363.70  297.80  234.30  183.30  
Interest129.30  88.70  95.10  105.20  97.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc31.00  31.70  43.40  49.10  43.80  
     Other Interest98.30  56.90  51.60  56.20  53.20  
PBDT-441.10  275.00  202.70  129.10  86.30  
Depreciation108.30  81.90  62.60  62.00  56.00  
Profit Before Taxation & Exceptional Items-549.30  193.10  140.10  67.10  30.20  
Exceptional Income / Expenses-120.10      -9.40  6.10  
Profit Before Tax-669.40  193.10  140.10  57.80  36.30  
Provision for Tax48.20  50.80  31.80  18.30  6.60  
     Current Income Tax50.00  52.50  37.00  15.40  8.60  
     Deferred Tax-3.50  -3.50  -1.90  2.50  -0.60  
     Other taxes1.60  1.80  -3.40  0.40  -1.50  
Profit After Tax-717.60  142.30  108.30  39.40  29.70  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit-717.60  142.30  108.30  39.40  29.70  
Adjustments to PAT          
Profit Balance B/F524.20  379.90  268.00  224.40  194.90  
Appropriations-193.40  522.30  376.40  263.80  224.60  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-3.50  -1.90  -3.60  -4.20  0.20  
Equity Dividend %          
Earnings Per Share-25.00  5.00  4.00  1.00  1.00  
Adjusted EPS-25.00  5.00  4.00  1.00  1.00