:::LALKAR GROUP::::

Texmaco Rail & Engineering Ltd

Engineering

BSE Code

533326

ISIN Demat

INE621L01012

Book Value

60.7487822

Mar.Cap(Rs.Cr)

6,866.84

P/E

82.64

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	2600.24	1814.42	1688.74	1831.80	1858.16	1139.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.01
Net Sales	2600.24	1814.42	1688.74	1831.80	1858.16	1135.19
Other Income	37.77	31.49	31.78	27.26	21.13	50.64
Stock Adjustments	123.25	23.02	-168.44	85.00	64.45	53.93
Total Income	2761.26	1868.93	1552.08	1944.06	1943.74	1239.76
EXPENDITURE :
Raw Materials	1739.09	1117.25	1013.20	1305.51	1361.54	811.10
Power & Fuel Cost	70.37	55.45	55.15	71.67	62.05	45.12
Employee Cost	130.06	126.03	116.14	127.77	113.25	97.43
Other Manufacturing Expenses	208.17	148.50	167.62	193.95	142.33	107.47
Selling & Administrative Expenses	23.59	19.86	22.19	24.51	42.34	43.24
Miscellaneous Expenses	53.09	40.69	25.97	186.56	34.42	24.18
Less : Pre-operative Expenses Capitalised	-356.97	-192.68	0.00	0.00	0.00	0.00
Total Expenditure	2581.34	1700.46	1400.25	1909.96	1755.93	1128.54
Operating Profit	179.92	168.47	151.82	34.09	187.81	111.23
Interest	116.17	100.24	102.97	96.89	70.64	60.86
Gross Profit	63.75	68.23	48.85	-62.80	117.17	50.37
Depreciation	35.03	35.81	37.26	35.91	28.96	24.82
Profit Before Tax	28.72	32.42	11.59	-98.71	88.21	25.55
Tax	-0.46	0.44	-0.22	3.78	1.26	8.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.34	13.69	-0.05	-36.65	11.67	3.27
Reported Net Profit	19.84	18.29	11.87	-65.84	75.28	13.39
Extraordinary Items	0.15	0.19	-0.08	-141.61	2.13	0.62
Adjusted Net Profit	19.69	18.10	11.95	75.77	73.15	12.77
Adjustment below Net Profit	-0.16	-0.26	0.23	-1.45	-2.58	-1.12
P & L Balance brought forward	160.44	109.02	101.17	176.34	114.14	115.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.22	-33.37	4.25	7.87	10.50	13.41
P & L Balance carried down	174.89	160.44	109.02	101.17	176.34	114.14
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.00	10.00	10.00	35.00	25.00
Dividend Per Share(Rs)	0.15	0.10	0.10	0.10	0.35	0.25
Earnings Per Share-Unit Curr	0.62	0.57	0.47	-2.93	3.35	0.61
Earnings Per Share(Adj)-Unit Curr	0.62	0.57	0.43	-2.66	3.04	0.55
Book Value-Unit Curr	41.80	41.22	45.52	45.71	50.72	48.77
Book Value(Adj)-Unit Curr	41.80	41.22	41.32	41.50	46.05	44.28