COMPANY PROFILE

Profit & Loss

TEXMO PIPES AND PRODUCTS LTD. SHARE PRICE [LIVE]

NSE : TEXMOPIPESBSE : 533164ISIN CODE : INE141K01013Industry : Plastic ProductsHouse : Private

BSE44.311.6 (+3.75 %)

PREV CLOSE ( ) 42.71

OPEN PRICE ( ) 43.26

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 22875

TODAY'S LOW / HIGH ( )42.51 45.10

52 WK LOW / HIGH ( )41 92.25

NSE44.451.75 (+4.1 %)

PREV CLOSE( ) 42.70

OPEN PRICE ( ) 43.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 44.45 (7)

VOLUME 73277

TODAY'S LOW / HIGH( ) 43.20 44.90

52 WK LOW / HIGH ( )42.05 92.15

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

6915.20

4949.40

3838.40

3626.00

2585.10

Sales

6915.20

4949.40

3838.40

3624.80

2583.00

Job Work/ Contract Receipts

Processing Charges / Service Income

1.20

1.00

Revenue from property development

Other Operational Income

0.00

1.10

Less: Excise Duty

1271.10

732.80

559.00

527.40

70.30

Net Sales

5644.20

4216.60

3279.50

3098.60

2514.70

EXPENDITURE :

Increase/Decrease in Stock

-124.90

-53.10

-61.10

-12.40

36.30

Raw Material Consumed

4432.30

3344.50

2539.80

2383.40

1948.70

Opening Raw Materials

221.50

456.60

419.90

490.90

585.50

Purchases Raw Materials

4063.80

2937.10

2372.00

2134.80

1572.00

Closing Raw Materials

179.80

221.50

456.60

419.90

490.90

Other Direct Purchases / Brought in cost

326.80

172.40

204.40

177.60

282.10

Other raw material cost

0.00

Power & Fuel Cost

144.30

126.70

114.60

100.30

77.20

Electricity & Power

144.30

126.70

114.60

100.30

77.20

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

145.30

119.00

139.80

145.20

121.60

Salaries, Wages & Bonus

134.40

109.40

127.40

133.70

109.20

Contributions to EPF & Pension Funds

7.40

6.30

7.70

9.50

9.90

Workmen and Staff Welfare Expenses

3.60

3.30

4.60

2.00

2.50

Other Employees Cost

0.00

Other Manufacturing Expenses

84.90

91.50

93.00

105.60

62.10

Sub-contracted / Out sourced services

Processing Charges

1.00

3.10

Repairs and Maintenance

35.70

11.10

9.70

15.00

10.10

Packing Material Consumed

24.20

27.40

27.00

23.70

Other Mfg Exp

49.20

55.20

52.70

63.70

28.30

General and Administration Expenses

63.30

51.40

49.60

45.50

45.30

Rent , Rates & Taxes

6.10

7.90

7.70

7.30

13.40

Insurance

4.00

4.30

3.60

1.80

1.70

Printing and stationery

3.30

2.10

3.80

5.40

3.70

Professional and legal fees

3.90

5.10

5.40

8.40

7.30

Traveling and conveyance

6.60

4.90

12.00

10.80

12.80

Other Administration

46.00

31.90

29.20

22.50

19.10

Selling and Distribution Expenses

480.40

232.40

171.10

151.30

92.10

Advertisement & Sales Promotion

20.30

11.70

15.70

15.30

13.70

Sales Commissions & Incentives

11.80

8.00

5.90

8.30

7.10

Freight and Forwarding

322.80

189.00

125.20

81.50

44.30

Handling and Clearing Charges

0.00

Other Selling Expenses

125.70

23.80

24.30

46.10

27.10

Miscellaneous Expenses

65.00

16.80

9.30

9.60

10.40

Bad debts /advances written off

55.60

14.60

8.10

0.20

Provision for doubtful debts

6.70

Losson disposal of fixed assets(net)

0.80

0.70

0.20

0.30

Losson foreign exchange fluctuations

0.20

1.30

0.30

Losson sale of non-trade current investments

Other Miscellaneous Expenses

1.90

1.50

0.70

7.90

10.10

Less: Expenses Capitalised

Total Expenditure

5290.60

3929.40

3056.00

2928.50

2393.70

Operating Profit (Excl OI)

353.50

287.20

223.50

170.20

121.00

Other Income

10.20

10.50

10.80

13.10

42.20

Interest Received

5.80

6.30

8.80

10.00

9.90

Dividend Received

Profit on sale of Fixed Assets

0.90

0.30

0.70

Profits on sale of Investments

0.20

Provision Written Back

1.60

0.60

Foreign Exchange Gains

0.20

Others

3.50

2.10

1.40

3.10

31.30

Operating Profit

363.70

297.80

234.30

183.30

163.20

Interest

88.70

95.10

105.20

97.00

97.80

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

31.70

43.40

49.10

43.80

40.80

Other Interest

56.90

51.60

56.20

53.20

57.00

PBDT

275.00

202.70

129.10

86.30

65.40

Depreciation

81.90

62.60

62.00

56.00

53.10

Profit Before Taxation & Exceptional Items

193.10

140.10

67.10

30.20

12.30

Exceptional Income / Expenses

-9.40

6.10

Profit Before Tax

193.10

140.10

57.80

36.30

12.30

Provision for Tax

50.80

31.80

18.30

6.60

10.70

Current Income Tax

52.50

37.00

15.40

8.60

3.30

Deferred Tax

-3.50

-1.90

2.50

-0.60

7.40

Other taxes

1.80

-3.40

0.40

-1.50

0.00

Profit After Tax

142.30

108.30

39.40

29.70

1.60

Extra items

0.00

Minority Interest

Share of Associate

Other Consolidated Items

Consolidated Net Profit

142.30

108.30

39.40

29.70

1.60

Adjustments to PAT

-0.10

Profit Balance B/F

379.90

268.00

224.40

194.90

193.70

Appropriations

522.30

376.40

263.80

224.60

195.20

General Reserves

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

-1.90

-3.60

-4.20

0.20

0.30

Equity Dividend %

Earnings Per Share

5.00

4.00

1.00

0.00

Adjusted EPS

5.00

4.00

1.00

0.00

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