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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,688.74 | 1,831.80 | 1,858.16 | 1,135.20 | 1,154.15 |
| Expenses | |||||
| Material consumed | 1,269.79 | 1,323.55 | 1,389.28 | 817.14 | 903.57 |
| Manufacturing expenses | 55.15 | 71.67 | 62.05 | 45.12 | 43.25 |
| Personnel expenses | 116.14 | 127.77 | 113.25 | 97.43 | 80.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 127.61 | 152.06 | 126.90 | 114.93 | 68.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,568.69 | 1,675.05 | 1,691.48 | 1,074.61 | 1,095.77 |
| Operating profit | 120.05 | 156.75 | 166.68 | 60.59 | 58.38 |
| Other recurring income | 31.78 | 27.26 | 21.13 | 50.64 | 47.31 |
| Adjusted PBDIT | 151.82 | 184.01 | 187.81 | 111.23 | 105.69 |
| Financial expenses | 102.97 | 96.89 | 70.64 | 60.86 | 47.52 |
| Depreciation | 37.26 | 35.91 | 28.96 | 24.82 | 16.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.59 | 51.21 | 88.21 | 25.55 | 42.01 |
| Tax charges | -0.27 | -32.87 | 12.93 | 12.17 | 8.44 |
| Adjusted PAT | 11.87 | 84.08 | 75.28 | 13.39 | 33.57 |
| Non recurring items | - | -149.92 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.87 | -65.84 | 75.28 | 13.39 | 33.57 |
| Earnigs before appropriation | 113.04 | 110.50 | 189.42 | 128.66 | 146.33 |
| Equity dividend | 2.25 | 6.24 | 4.38 | 4.37 | 4.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 1.63 | 1.12 | 1.12 | 1.07 |
| Retained earnings | 110.79 | 102.63 | 183.92 | 123.17 | 141.08 |
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