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Profit & Loss

TEXMACO RAIL & ENGINEERING LTD.

NSE : TEXRAILBSE : 533326ISIN CODE : INE621L01012Industry : Railways WagonsHouse : Private
BSE168.451.45 (+0.87 %)
PREV CLOSE ( ) 167.00
OPEN PRICE ( ) 162.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 173455
TODAY'S LOW / HIGH ( )162.00 170.45
52 WK LOW / HIGH ( )115.1 296.6
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
35028.70
22432.80
18144.20
18294.20
20202.80
     Sales
28253.00
14974.80
10450.80
10449.30
11833.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6633.40
7274.90
7491.30
7764.20
8253.70
     Revenue from property development
     Other Operational Income
142.20
183.10
202.00
80.60
115.40
Less: Excise Duty
Net Sales
35028.70
22432.80
16217.40
16888.50
18318.00
EXPENDITURE :
Increase/Decrease in Stock
-145.10
-1232.30
-2157.00
278.80
-2734.90
Raw Material Consumed
17752.10
11997.20
8085.50
7090.50
8725.10
     Opening Raw Materials
1273.90
538.10
376.50
588.80
824.10
     Purchases Raw Materials
17817.90
12733.00
8247.10
6878.20
8489.80
     Closing Raw Materials
1339.60
1273.90
538.10
376.50
588.80
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
871.00
703.70
554.50
551.60
716.70
     Electricity & Power
871.00
703.70
554.50
551.60
716.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1387.90
1300.60
1260.30
1168.80
1279.60
     Salaries, Wages & Bonus
1232.50
1158.40
1122.00
1033.40
1138.90
     Contributions to EPF & Pension Funds
88.30
81.60
76.40
68.60
81.10
     Workmen and Staff Welfare Expenses
59.00
54.50
49.10
40.00
59.20
     Other Employees Cost
8.00
6.00
12.80
26.80
0.30
Other Manufacturing Expenses
11323.50
7475.50
6506.00
6138.60
8164.00
     Sub-contracted / Out sourced services
     Processing Charges
447.70
450.20
482.00
568.90
676.90
     Repairs and Maintenance
128.60
116.30
117.10
97.40
111.00
     Packing Material Consumed
     Other Mfg Exp
10747.20
6909.00
5907.00
5472.40
7376.00
General and Administration Expenses
183.50
171.20
127.90
155.10
167.30
     Rent , Rates & Taxes
111.20
91.50
82.10
98.10
98.80
     Insurance
61.30
70.20
37.20
49.20
60.10
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
11.00
9.40
8.60
7.80
8.40
Selling and Distribution Expenses
30.50
32.10
30.80
19.70
30.90
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
7.50
0.30
2.40
6.20
1.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
23.00
31.80
28.40
13.50
29.50
Miscellaneous Expenses
1239.50
949.00
1081.20
1214.20
675.40
     Bad debts /advances written off
378.30
302.60
556.10
881.80
268.10
     Provision for doubtful debts
5.50
22.70
59.70
33.10
39.50
     Losson disposal of fixed assets(net)
0.80
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
855.70
623.70
465.40
298.60
367.80
Less: Expenses Capitalised
Total Expenditure
32642.80
21397.00
15489.20
16617.20
17024.00
Operating Profit (Excl OI)
2385.90
1035.80
728.10
271.20
1294.00
Other Income
944.80
682.00
898.30
1166.40
512.10
     Interest Received
201.30
62.80
37.50
33.60
60.90
     Dividend Received
0.10
0.10
6.00
3.20
6.10
     Profit on sale of Fixed Assets
2.00
2.20
1.00
7.90
     Profits on sale of Investments
17.00
2.20
0.30
0.50
     Provision Written Back
0.50
128.30
128.30
0.20
1.80
     Foreign Exchange Gains
9.10
37.30
12.90
39.40
46.50
     Others
714.70
451.30
710.40
1089.70
388.40
Operating Profit
3330.70
1717.80
1626.50
1437.60
1806.00
Interest
1326.70
1161.70
1002.40
1029.70
965.90
     InterestonDebenture / Bonds
     Interest on Term Loan
853.90
802.40
499.50
589.10
568.70
     Intereston Fixed deposits
     Bank Charges etc
246.80
283.80
208.30
129.00
178.80
     Other Interest
225.90
75.50
294.60
311.60
218.40
PBDT
2004.00
556.10
624.00
407.90
840.10
Depreciation
382.10
352.00
360.00
374.50
360.90
Profit Before Taxation & Exceptional Items
1621.90
204.10
264.00
33.40
479.20
Exceptional Income / Expenses
-1499.20
Profit Before Tax
1621.90
204.10
264.00
33.40
-1020.00
Provision for Tax
660.10
88.80
141.80
-2.70
-328.60
     Current Income Tax
280.40
0.00
3.30
74.70
     Deferred Tax
514.30
93.40
136.80
-0.50
-366.50
     Other taxes
-134.60
-4.60
1.70
-2.70
-36.70
Profit After Tax
961.80
115.30
122.20
36.10
-691.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
2.20
-0.30
21.40
0.90
Share of Associate
168.00
142.70
83.10
84.10
42.20
Other Consolidated Items
Consolidated Net Profit
1132.10
260.30
205.00
141.60
-648.30
Adjustments to PAT
Profit Balance B/F
1850.30
1643.80
1107.60
1006.40
1748.00
Appropriations
2982.40
1904.00
1312.60
1148.00
1099.60
     General Reserves
20.00
20.00
20.00
20.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
47.60
33.70
-351.20
20.40
93.20
Equity Dividend %
50.00
15.00
10.00
10.00
10.00
Earnings Per Share
3.00
1.00
1.00
1.00
-3.00
Adjusted EPS
3.00
1.00
1.00
1.00
-3.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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