Profit & Loss account of Texmo Pipes and Products (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
327.95 |
309.74 |
252.32 |
283.94 |
279.03 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
7.03 |
24.28 |
22.67 |
|
Revenue From Operations [Net] |
327.95 |
309.74 |
245.29 |
259.66 |
256.37 |
|
Total Operating Revenues |
327.95 |
309.86 |
245.48 |
260.09 |
257.87 |
|
Other Income |
1.31 |
1.58 |
5.37 |
4.34 |
2.32 |
|
Total Revenue |
329.25 |
311.44 |
250.85 |
264.43 |
260.18 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
236.27 |
223.28 |
169.03 |
167.18 |
168.90 |
|
Operating And Direct Expenses |
16.19 |
15.92 |
10.82 |
11.73 |
11.38 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.11 |
-1.24 |
3.63 |
0.49 |
0.93 |
|
Employee Benefit Expenses |
15.11 |
15.38 |
12.42 |
13.17 |
11.19 |
|
Finance Costs |
10.52 |
9.70 |
10.68 |
12.19 |
12.91 |
|
Depreciation And Amortisation Expenses |
6.20 |
5.60 |
5.31 |
6.65 |
5.51 |
|
Other Expenses |
23.53 |
21.63 |
14.95 |
19.05 |
18.49 |
|
Total Expenses |
322.16 |
308.02 |
249.50 |
263.92 |
255.28 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.09 |
3.43 |
1.35 |
0.51 |
4.91 |
|
Exceptional Items |
-0.94 |
0.61 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
6.16 |
4.03 |
1.35 |
0.51 |
4.91 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
1.54 |
0.90 |
0.33 |
0.55 |
1.38 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
0.25 |
-0.06 |
0.74 |
-0.53 |
-0.21 |
|
Tax For Earlier Years |
0.04 |
-0.15 |
0.00 |
1.61 |
0.00 |
|
Total Tax Expenses |
1.83 |
0.69 |
1.07 |
1.64 |
1.17 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
4.33 |
3.34 |
0.28 |
-1.12 |
3.74 |
|
Profit/Loss From Continuing Operations |
4.33 |
3.34 |
0.28 |
-1.12 |
3.74 |
|
Profit/Loss For The Period |
4.33 |
3.34 |
0.28 |
-1.12 |
3.74 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
1.64 |
1.33 |
0.12 |
-0.47 |
1.57 |
|
Diluted EPS (Rs.) |
1.64 |
1.33 |
0.12 |
-0.47 |
1.57 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
13.76 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
153.43 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.93 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited