Texmaco Rail & Engineering Ltd. - Research Center
533326 TEXRAIL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,243.28 | 1,621.74 | 1,688.74 | 1,831.80 | 1,858.16 |
| Expenses | |||||
| Material consumed | 1,753.82 | 1,174.23 | 1,269.79 | 1,323.55 | 1,389.28 |
| Manufacturing expenses | 70.37 | 55.45 | 55.15 | 71.67 | 62.05 |
| Personnel expenses | 130.06 | 126.03 | 116.14 | 127.77 | 113.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 146.88 | 129.05 | 127.61 | 152.06 | 126.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,101.13 | 1,484.76 | 1,568.69 | 1,675.05 | 1,691.48 |
| Operating profit | 142.15 | 136.98 | 120.05 | 156.75 | 166.68 |
| Other recurring income | 37.77 | 31.49 | 31.78 | 27.26 | 21.13 |
| Adjusted PBDIT | 179.92 | 168.47 | 151.82 | 184.01 | 187.81 |
| Financial expenses | 116.17 | 100.24 | 102.97 | 96.89 | 70.64 |
| Depreciation | 35.03 | 35.81 | 37.26 | 35.91 | 28.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.72 | 32.42 | 11.59 | 51.21 | 88.21 |
| Tax charges | 8.88 | 14.12 | -0.27 | -32.87 | 12.93 |
| Adjusted PAT | 19.84 | 18.29 | 11.87 | 84.08 | 75.28 |
| Non recurring items | - | - | - | -149.92 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.84 | 18.29 | 11.87 | -65.84 | 75.28 |
| Earnigs before appropriation | 180.27 | 127.32 | 113.04 | 110.50 | 189.42 |
| Equity dividend | 3.22 | 2.50 | 2.25 | 6.24 | 4.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.63 | 1.12 |
| Retained earnings | 177.05 | 124.81 | 110.79 | 102.63 | 183.92 |
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