Texmaco Infrastructure & Holdings Consolidated Profit & Loss account, Texmaco Infrastructure & Holdings Financial Statement & Accounts

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Texmaco Infrastructure & Holdings

BSE: 505400|NSE: TEXINFRA|ISIN: INE435C01024|SECTOR: Engineering

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Previous Years �

Consolidated Profit & Loss account of Texmaco Infrastructure & Holdings

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Income
Sales Turnover	27.70	1,126.35	1,091.18	938.58	477.46
Excise Duty	0.00	45.65	83.95	110.24	45.54
Net Sales	27.70	1,080.70	1,007.23	828.34	431.92
Other Income	4.83	13.56	2.31	10.49	1.91
Stock Adjustments	0.00	-18.32	15.21	6.10	5.17
Total Income	32.53	1,075.94	1,024.75	844.93	439.00
Expenditure
Raw Materials	12.35	804.03	792.47	634.44	308.98
Power & Fuel Cost	0.05	25.74	24.03	20.99	14.43
Employee Cost	3.57	38.23	35.68	33.15	29.36
Other Manufacturing Expenses	0.16	22.12	17.34	17.72	15.54
Selling and Admin Expenses	0.84	12.07	3.84	6.50	6.56
Miscellaneous Expenses	0.96	13.60	13.55	12.08	11.42
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	17.93	915.79	886.91	724.88	386.29
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Operating Profit	9.77	146.59	135.53	109.56	50.80
PBDIT	14.60	160.15	137.84	120.05	52.71
Interest	0.41	8.60	10.87	9.06	4.41
PBDT	14.19	151.55	126.97	110.99	48.30
Depreciation	3.13	11.49	11.35	8.86	6.51
Other Written Off	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	11.06	140.06	115.62	102.13	41.79
Extra-ordinary items	0.14	-0.80	0.59	0.01	0.88
PBT (Post Extra-ord Items)	11.20	139.26	116.21	102.14	42.67
Tax	3.20	45.75	35.26	31.27	14.08
Reported Net Profit	8.01	93.52	76.18	69.47	27.39
Minority Interest	0.05	0.07	0.07	0.07	0.06
Share Of P/L Of Associates	-36.46	0.00	0.00	0.00	0.00
Net P/L After Minority Interest & Share Of Associates	44.27	94.25	75.52	69.40	26.45
Total Value Addition	5.57	111.75	94.44	90.44	77.30
Preference Dividend	0.00	0.15	0.16	0.11	0.00
Equity Dividend	1.27	11.45	8.31	8.12	4.13
Corporate Dividend Tax	0.21	1.97	1.44	1.40	0.70
Per share data (annualised)
Shares in issue (lakhs)	1,271.83	1,271.83	1,107.83	103.26	103.26
Earning Per Share (Rs)	0.63	7.34	6.86	67.17	26.52
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Book Value (Rs)	28.04	42.81	26.75	219.72	143.45



Source : Dion Global Solutions Limited

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