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Texmo Pipes & Products Ltd Financial Statements

Profit & Loss Statement of Texmo Pipes & Products Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2017 Mar-2016
Revenue 422 328 298 258
yoy growth (%) 28.60 10.20 15.40 (17)
Raw materials (332) (251) (239) (196)
As % of sales 78.60 76.40 80.20 75.90
Employee costs (14) (15) (13) (11)
As % of sales 3.28 4.61 4.43 4.38
Other costs (47) (40) (31) (30)
As % of sales 11.20 12.10 10.40 11.80
Operating profit 28.90 22.40 15 20.40
OPM 6.85 6.83 5.05 7.92
Depreciation (6.30) (6.20) (6.60) (5.50)
Interest expense (9.50) (11) (12) (13)
Other income 0.88 1.02 4.11 2.46
Profit before tax 14 6.71 0.29 4.47
Taxes (3.20) (1.80) (1.60) (1.20)
Tax rate (23) (27) (565) (26)
Minorities and other -- -- -- --
Adj. profit 10.80 4.88 (1.30) 3.30
Exceptional items -- (0.90) -- --
Net profit 10.80 3.94 (1.30) 3.30
yoy growth (%) 175 (394) (141) (3.20)
NPM 2.57 1.20 (0.50) 1.28

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