29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Texmo Pipes & Products Ltd.

BSE

  • 20.35 -0.40 (-1.93%)
  • Vol: 18605
  • BSE Code: 533164
  • PREV. CLOSE
    20.75
  • OPEN PRICE
    20.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    20.30(50)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: TEXMOPIPES
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Texmo Pipes & Products Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
2805.30
3353.60
2596.40
2223.20
1878.00
     Sales
2790.30
3335.30
2587.00
2211.20
1862.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
15.00
18.30
9.40
12.00
15.60
Less: Excise Duty
226.70
238.90
197.00
154.10
111.90
Net Sales
2578.70
3114.70
2399.30
2069.10
1766.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
8.50
5.40
-26.30
282.90
-338.80
Raw Material Consumed
1931.60
2510.30
1920.20
1349.00
1668.50
     Opening Raw Materials
432.50
366.90
220.20
175.60
77.20
     Purchases Raw Materials
1744.50
1791.60
1383.80
1152.40
1090.20
     Closing Raw Materials
505.10
432.50
328.70
220.20
175.60
     Other Direct Purchases / Brought in cost
259.60
784.30
644.90
241.30
676.70
     Other raw material cost
519.20
1568.60
1289.90
482.60
1353.50
Power & Fuel Cost
77.70
70.60
58.90
53.70
43.80
     Electricity & Power
77.70
70.60
58.90
53.70
43.80
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
112.90
91.00
74.00
64.10
48.30
     Salaries, Wages & Bonus
98.30
81.30
65.10
56.30
44.10
     Contributions to EPF & Pension Funds
11.10
7.10
6.90
4.80
2.90
     Workmen and Staff Welfare Expenses
3.40
2.60
2.00
3.00
1.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.80
56.90
64.50
49.90
44.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6.60
3.00
3.60
4.00
2.50
     Packing Material Consumed
17.00
23.00
39.00
25.10
15.20
     Other Mfg Exp
30.20
31.00
21.80
20.80
27.20
General and Administration Expenses
37.10
33.00
23.80
17.10
14.00
     Rent , Rates & Taxes
15.90
15.50
9.30
2.50
2.70
     Insurance
2.30
2.30
1.80
2.30
1.90
     Printing and stationery
2.40
1.00
1.40
1.30
1.10
     Professional and legal fees
4.50
3.80
2.70
3.60
2.10
     Traveling and conveyance
6.90
5.90
4.40
4.30
3.20
     Other Administration
12.00
10.50
8.60
7.40
6.20
Selling and Distribution Expenses
141.80
117.10
108.40
93.60
83.00
     Advertisement & Sales Promotion
10.30
10.60
4.50
4.50
6.60
     Sales Commissions & Incentives
10.40
12.00
13.10
14.00
8.80
     Freight and Forwarding
69.70
67.70
57.30
57.60
54.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
51.40
26.80
33.50
17.50
12.90
Miscellaneous Expenses
10.90
15.30
8.00
8.30
11.00
     Bad debts /advances written off
1.30
7.70
NA
2.60
NA
     Provision for doubtful debts
2.50
2.10
1.80
1.60
1.30
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.10
0.40
2.70
NA
5.70
     Losson sale of non-trade current investments
NA
NA
NA
0.30
0.10
     Other Miscellaneous Expenses
7.00
5.10
3.50
3.80
3.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2374.40
2899.60
2231.40
1918.70
1574.60
Operating Profit (Excl OI)
204.30
215.00
167.90
150.40
191.50
Other Income
24.60
16.30
15.50
11.00
8.70
     Interest Received
11.50
10.40
12.30
7.10
8.70
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
-0.30
NA
0.20
NA
NA
     Profits on sale of Investments
4.20
0.30
1.40
NA
NA
     Provision Written Back
1.00
4.30
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
3.10
NA
     Others
8.20
1.30
1.60
0.80
0.00
Operating Profit
228.90
231.30
183.30
161.40
200.10
Interest
129.10
129.10
103.00
87.60
92.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
51.90
45.70
31.40
14.80
8.60
     Other Interest
77.20
83.40
71.70
72.80
83.40
PBDT
99.80
102.20
80.30
73.80
108.10
Depreciation
55.10
52.50
54.90
51.20
48.30
Profit Before Taxation & Exceptional Items
44.70
49.70
25.40
22.60
59.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
44.70
49.70
25.40
22.60
59.80
Provision for Tax
11.70
15.60
6.90
10.00
17.90
     Current Income Tax
13.80
14.90
5.30
4.20
14.60
     Deferred Tax
-2.10
0.90
1.60
3.00
3.40
     Other taxes
-4.10
1.50
3.30
8.80
6.70
Profit After Tax
33.00
34.10
18.50
12.60
41.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
33.00
34.10
18.50
12.60
41.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
258.80
225.20
206.70
194.10
152.20
Appropriations
291.80
259.30
225.20
206.70
194.10
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
0.50
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
1.00
1.00
2.00
Adjusted EPS
1.00
1.00
1.00
1.00
2.00