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Audited Results of Texmaco Rail & Engineering Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	2,243.28	1,621.74	1,688.74	1,831.80	1,858.16
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	0	0	0	0	0
Administrative Expenses	146.88	129.05	127.61	152.06	126.90
Expenses Capitalised	0	0	0	0	0
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	0	0	0	0	0
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	0	0	0	-149.92	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	19.84	18.29	11.87	-65.84	75.28
Equity Dividend	3.22	2.50	2.25	6.24	4.38
Preference Dividend	0	0	0	0	0
Retained Earnings	177.05	124.81	110.79	102.63	183.92

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