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Texmaco Rail and Engineering

BSE: 533326|NSE: TEXRAIL|ISIN: INE621L01012|SECTOR: Infrastructure - General
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Quarterly Results of Texmaco Rail and Engineering

------------------- in Rs. Cr. -------------------
Mar '16 Dec '15 Sep '15 Jun '15 Mar '15
Net Sales/Income from operations 227.90 253.83 153.36 89.43 137.85
Other Operating Income 0.83 0.97 1.16 0.54 6.64
Total Income From Operations 228.73 254.79 154.52 89.97 144.49
EXPENDITURE
Consumption of Raw Materials 171.17 217.83 122.63 91.66 127.89
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 9.59 -10.75 1.71 -26.98 -30.20
Power & Fuel 11.18 11.56 9.89 9.61 10.88
Employees Cost 12.43 12.77 11.84 11.65 10.98
Depreciation 3.29 3.16 3.03 2.97 4.73
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 14.47 11.31 8.42 6.77 12.31
P/L Before Other Inc. , Int., Excpt. Items & Tax 6.59 8.93 -3.00 -5.72 7.89
Other Income 12.64 6.63 8.79 3.95 10.21
P/L Before Int., Excpt. Items & Tax 19.23 15.55 5.79 -1.77 18.11
Interest 3.26 3.58 3.43 2.34 2.38
P/L Before Exceptional Items & Tax 15.97 11.97 2.36 -4.10 15.73
Exceptional Items -- -- -- -- --
P/L Before Tax 15.97 11.97 2.36 -4.10 15.73
Tax 4.61 -- -- -- 4.72
P/L After Tax from Ordinary Activities 11.37 11.97 2.36 -4.10 11.02
Prior Year Adjustments -- -- -- -- 2.23
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 11.37 11.97 2.36 -4.10 13.24
Equity Share Capital 21.03 21.01 21.01 21.01 21.01
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.54 0.57 0.11 -0.20 0.69
Diluted EPS 0.54 0.57 0.11 -0.20 0.69
EPS After Extra Ordinary
Basic EPS 0.54 0.57 0.11 -0.20 0.69
Diluted EPS 0.54 0.57 0.11 -0.20 0.69
Public Share Holding
No Of Shares (Crores) -- 9.49 9.49 9.49 9.49
Share Holding (%) -- 45.19 45.19 45.19 45.19
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- 0.07 0.07 0.07 0.07
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 0.64 0.64 0.64 0.64
- Per. of shares (as a % of the total Share Cap. of the company) -- 0.35 0.35 0.35 0.35
b) Non-encumbered
- Number of shares (Crores) -- 11.44 11.44 11.44 11.44
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 99.36 99.36 99.36 99.36
- Per. of shares (as a % of the total Share Cap. of the company) -- 54.46 54.46 54.46 54.46
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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