Texmaco Ltd. - Research Center

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	Sep ' 09	Jun ' 09	Mar ' 09	Dec ' 08	Sep ' 08
Sales	250.63	194.28	239.78	166.49	231.31
Operating profit	35.08	34.76	34.30	26.97	30.81
Interest	1.49	1.97	4.38	2.75	1.72
Gross profit	34.88	32.98	32.02	24.73	31.15
EPS (Rs)	1.76	1.88	1.57	1.39	1.82

	Sep ' 09	Jun ' 09	Mar ' 09	Dec ' 08	Sep ' 08
Other income	1.29	0.18	2.10	0.50	2.06
Stock adjustment	-0.14	-3.43	10.60	-11.43	-4.79
Raw material	182.01	131.23	169.11	131.09	153.69
Power and fuel	6.13	5.42	4.45	5.97	7.02
Employee expenses	8.02	8.14	8.46	7.14	8.86
Excise	9.11	10.88	-	-	26.12
Admin and selling expenses	-	-	-	-	-
Research and development expenses	-	-	-	-	-
Expenses capitalised	-	-	-	-	-
Other expenses	10.42	7.27	12.86	6.74	9.61
Provisions made	-	-	-	-	-
Depreciation	2.96	2.84	4.17	2.61	2.13
Taxation	9.50	9.22	10.31	6.57	8.74
Net profit / loss	22.36	20.85	17.42	15.43	20.16
Extra ordinary item	-0.07	-0.07	-0.11	-0.11	-0.11
Prior year adjustments	-	-	-	-	-
Equity capital	12.72	11.08	11.08	11.08	11.08
Equity dividend rate	-	-	-	-	-
Agg.of non-prom. shares (Lacs)	666.71	502.81	502.81	50.37	50.91
Agg.of non promotoholding (%)	52.42	45.39	45.39	45.47	45.95
OPM (%)	14.00	17.89	14.31	16.20	13.32
GPM (%)	13.85	16.96	13.24	14.81	13.35
NPM (%)	8.88	10.72	7.20	9.24	8.64

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