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Texmaco Rail and Engineering
BSE: 533326|NSE: TEXRAIL|ISIN: INE621L01012|SECTOR: Infrastructure - General
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| Download Annual Report PDF Format 2012 | 2011 |
Quarterly Results of Texmaco Rail and Engineering |
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| Dec '12 | Sep '12 | Jun '12 | Mar '12 | Dec '11 | ||||||
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| Net Sales/Income from operations | 241.18 | 236.09 | 148.09 | 222.97 | 96.45 | |||||
| Other Operating Income | 1.34 | 0.08 | 1.91 | 1.23 | 0.71 | |||||
| Total Income From Operations | 242.51 | 236.16 | 150.00 | 224.20 | 97.16 | |||||
| EXPENDITURE | ||||||||||
| Consumption of Raw Materials | 176.19 | 152.97 | 98.45 | 130.22 | 72.49 | |||||
| Purchase of Traded Goods | -- | -- | -- | -- | -- | |||||
| Increase/Decrease in Stocks | -6.28 | 16.80 | 0.13 | 28.71 | -20.96 | |||||
| Power & Fuel | 10.92 | 10.76 | 9.85 | 11.56 | 7.32 | |||||
| Employees Cost | 11.66 | 10.90 | 10.40 | 12.18 | 10.98 | |||||
| Depreciation | 2.57 | 2.59 | 2.37 | 2.29 | 2.36 | |||||
| Excise Duty | -- | -- | -- | -- | -- | |||||
| Admin. And Selling Expenses | -- | -- | -- | -- | -- | |||||
| R & D Expenses | -- | -- | -- | -- | -- | |||||
| Provisions And Contingencies | -- | -- | -- | -- | -- | |||||
| Exp. Capitalised | -- | -- | -- | -- | -- | |||||
| Other Expenses | 10.30 | 8.14 | 7.16 | 10.67 | 9.19 | |||||
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.14 | 34.00 | 21.64 | 28.58 | 15.79 | |||||
| Other Income | 12.35 | 8.24 | 9.11 | 17.90 | 1.68 | |||||
| P/L Before Int., Excpt. Items & Tax | 49.49 | 42.24 | 30.76 | 46.47 | 17.47 | |||||
| Interest | 1.66 | 2.10 | 1.71 | 2.93 | 1.72 | |||||
| P/L Before Exceptional Items & Tax | 47.83 | 40.14 | 29.04 | 43.54 | 15.74 | |||||
| Exceptional Items | -- | -- | -- | -- | -- | |||||
| P/L Before Tax | 47.83 | 40.14 | 29.04 | 43.54 | 15.74 | |||||
| Tax | 12.90 | 10.88 | 7.82 | 14.30 | 5.00 | |||||
| P/L After Tax from Ordinary Activities | 34.93 | 29.26 | 21.22 | 29.24 | 10.74 | |||||
| Prior Year Adjustments | -- | -- | -- | -- | -- | |||||
| Extra Ordinary Items | -- | -- | -- | -- | -- | |||||
| Net Profit/(Loss) For the Period | 34.93 | 29.26 | 21.22 | 29.24 | 10.74 | |||||
| Equity Share Capital | 18.20 | 18.20 | 18.20 | 18.20 | 18.18 | |||||
| Reserves Excluding Revaluation Reserves | -- | -- | -- | -- | -- | |||||
| Equity Dividend Rate (%) | -- | -- | -- | -- | -- | |||||
| EPS Before Extra Ordinary | ||||||||||
| Basic EPS | 1.92 | 1.61 | 1.17 | 1.61 | 0.59 | |||||
| Diluted EPS | 1.92 | 1.61 | 1.17 | 1.61 | 0.59 | |||||
| EPS After Extra Ordinary | ||||||||||
| Basic EPS | 1.92 | 1.61 | 1.17 | 1.61 | 0.59 | |||||
| Diluted EPS | 1.92 | 1.61 | 1.17 | 1.61 | 0.59 | |||||
| Public Share Holding | ||||||||||
| No Of Shares (Crores) | 6.69 | 6.69 | 6.69 | 6.69 | 6.67 | |||||
| Share Holding (%) | 36.75 | 36.75 | 36.74 | 36.74 | 36.66 | |||||
| Promoters and Promoter Group Shareholding | ||||||||||
| a) Pledged/Encumbered | ||||||||||
| - Number of shares (Crores) | 0.07 | 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 | 0.64 | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | |||||
| b) Non-encumbered | ||||||||||
| - Number of shares (Crores) | 11.44 | 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 | 99.36 | |||||
| - Per. of shares (as a % of the total Share Cap. of the company) | 62.84 | 62.84 | 62.84 | 62.84 | 62.93 | |||||
| Notes | ||||||||||
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| Source : Dion Global Solutions Limited | ||||||||||
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