Texmaco
BSE: 505400 | NSE: TEXMACOLTD | ISIN: INE435C01024 | Engineering
 |
Profit & Loss account of Texmaco |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 303.72 | 392.17 | 476.13 | 937.18 | 1,091.25 | |||||
| Excise Duty | 9.71 | 29.16 | 45.54 | 110.24 | 83.95 | |||||
| Net Sales | 294.01 | 363.01 | 430.59 | 826.94 | 1,007.30 | |||||
| Other Income | 1.39 | 1.16 | 0.21 | 10.66 | 3.20 | |||||
| Stock Adjustments | -4.43 | -10.78 | 5.17 | 6.10 | 15.21 | |||||
| Total Income | 290.97 | 353.39 | 435.97 | 843.70 | 1,025.71 | |||||
| Expenditure | ||||||||||
| Raw Materials | 202.39 | 253.43 | 308.98 | 643.07 | 804.72 | |||||
| Power & Fuel Cost | 12.92 | 13.43 | 14.42 | 20.99 | 24.03 | |||||
| Employee Cost | 25.71 | 25.20 | 28.17 | 31.29 | 32.70 | |||||
| Other Manufacturing Expenses | 12.81 | 13.36 | 16.00 | 9.82 | 8.27 | |||||
| Selling and Admin Expenses | 4.31 | 3.68 | 6.41 | 7.14 | 3.97 | |||||
| Miscellaneous Expenses | 6.52 | 8.67 | 11.18 | 12.00 | 10.10 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 264.66 | 317.77 | 385.16 | 724.31 | 883.79 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 24.92 | 34.46 | 50.60 | 108.73 | 138.72 | |||||
| PBDIT | 26.31 | 35.62 | 50.81 | 119.39 | 141.92 | |||||
| Interest | 4.59 | 2.29 | 2.86 | 9.06 | 15.47 | |||||
| PBDT | 21.72 | 33.33 | 47.95 | 110.33 | 126.45 | |||||
| Depreciation | 3.97 | 4.28 | 5.23 | 8.86 | 11.35 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 17.75 | 29.05 | 42.72 | 101.47 | 115.10 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.88 | 0.01 | 0.59 | |||||
| PBT (Post Extra-ord Items) | 17.75 | 29.05 | 43.60 | 101.48 | 115.69 | |||||
| Tax | 1.52 | 9.06 | 13.91 | 30.99 | 35.08 | |||||
| Reported Net Profit | 17.53 | 19.01 | 28.48 | 69.09 | 76.29 | |||||
| Total Value Addition | 62.27 | 64.35 | 76.19 | 81.24 | 79.07 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.11 | 0.16 | |||||
| Equity Dividend | 2.07 | 3.10 | 4.13 | 8.12 | 8.31 | |||||
| Corporate Dividend Tax | 0.29 | 0.43 | 0.70 | 1.40 | 1.44 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 103.26 | 103.26 | 103.26 | 103.26 | 1,107.83 | |||||
| Earning Per Share (Rs) | 16.97 | 18.41 | 27.58 | 66.80 | 6.87 | |||||
| Equity Dividend (%) | 20.00 | 30.00 | 40.00 | 75.00 | 75.00 | |||||
| Book Value (Rs) | 105.85 | 120.85 | 143.74 | 218.87 | 26.64 | |||||
| ||||||||||
| Source : Religare Technova | ||||||||||
| Explore Texmaco connections | ||||||||||
| ||||||||||
