Rex Pipes & Cables Industries Ltd
NSE: REXPIPES BSE: 535393
₹202
(3.59%)
Sun, 05 Apr 2026, 03:30 pm
Market Cap1.84B
PE Ratio34.86
Dividend0
Rex Pipes & Cables Industries Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 274.68M | 267.67M | 258.64M | 236.64M | 243.63M | 347.54M | 371.63M | 320.03M | 600.59M | 1.02B | 1.18B | 1.29B | 1.38B |
| Gross profit | 21.53M | 22.16M | 24.60M | 20.28M | 18.12M | 32.09M | 42.36M | 47.92M | 44.61M | 58.66M | 92.76M | 116.03M | 135.59M |
| Operating expenses (excl. COGS) | -7.94M | -9.44M | -8.51M | -5.35M | -4.87M | -8.43M | -14.60M | -18.92M | -12.04M | -16.43M | -26.32M | -25.63M | -37.46M |
| Selling/general/admin expenses, total | -7.86M | -9.38M | -8.23M | -5.28M | -4.82M | -8.38M | -14.23M | -18.76M | -12.04M | -15.24M | -23.80M | -25.10M | -37.47M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -7.86M | -9.38M | -8.23M | -5.28M | -4.82M | -8.38M | -14.23M | -18.76M | -12.04M | -15.24M | -23.80M | -25.10M | -37.47M |
| Other operating expenses, total | -74.00K | -63.00K | -283.00K | -64.00K | -44.00K | -45.00K | -364.00K | -158.00K | 0 | -1.19M | -2.52M | -527.00K | 10.00K |
| Operating income | 13.59M | 12.72M | 16.09M | 14.94M | 13.26M | 23.67M | 27.76M | 29.00M | 32.57M | 42.23M | 66.45M | 90.40M | 98.13M |
| Non-operating income, total | -10.45M | -7.77M | -10.31M | -8.86M | -4.73M | -6.75M | -8.14M | -18.81M | -16.75M | -15.95M | -16.18M | -24.16M | -26.97M |
| Interest expense, net of interest capitalized | -14.91M | -14.18M | -15.88M | -16.12M | -11.82M | -9.69M | -13.25M | -19.30M | -17.65M | -17.15M | -21.59M | -26.87M | -29.28M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 4.46M | 5.82M | 5.44M | 7.26M | 7.09M | 2.94M | 5.11M | 488.00K | 899.00K | 1.20M | 5.43M | 2.73M | 2.92M |
| Non-operating interest income | 237.00K | 1.36M | 281.00K | 221.00K | 392.00K | 356.00K | 499.00K | 473.00K | 1.03M | 801.00K | 1.49M | 2.04M | 2.03M |
| Miscellaneous non-operating expense | 4.22M | 4.46M | 5.16M | 7.04M | 6.70M | 2.58M | 4.61M | 15.00K | -133.00K | 397.00K | 3.94M | 691.00K | 897.00K |
| Unusual income/expense | — | 599.00K | 127.00K | — | — | — | — | — | 0 | 0 | -26.00K | -18.00K | -619.00K |
| Pretax income | 3.14M | 4.96M | 5.78M | 6.08M | 8.53M | 16.91M | 19.62M | 10.19M | 15.81M | 26.28M | 50.26M | 66.24M | 71.16M |
| Taxes | -599.00K | -674.00K | -1.53M | -2.14M | -2.98M | -4.17M | -6.56M | -2.44M | -4.51M | -7.21M | -14.10M | -18.78M | -19.92M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.54M | 4.29M | 4.24M | 3.94M | 5.55M | 12.74M | 13.07M | 7.75M | 11.30M | 19.07M | 36.16M | 47.45M | 51.24M |
| Net income | 2.54M | 4.29M | 4.24M | 3.94M | 5.55M | 12.74M | 13.07M | 7.75M | 11.30M | 19.07M | 36.16M | 47.45M | 51.24M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.54M | 4.29M | 4.24M | 3.94M | 5.55M | 12.74M | 13.07M | 7.75M | 11.30M | 19.07M | 36.16M | 47.45M | 51.24M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 22.33M | 20.50M | 24.48M | 21.82M | 19.02M | 29.23M | 37.83M | 46.60M | 47.73M | 56.62M | 85.40M | 108.62M | 113.81M |
| EBIT | 13.59M | 12.72M | 16.09M | 14.94M | 13.26M | 23.67M | 27.76M | 29.00M | 32.57M | 42.23M | 66.45M | 90.40M | 98.13M |
| Total operating expenses | -261.09M | -254.94M | -242.55M | -221.71M | -230.37M | -323.87M | -343.87M | -291.03M | -568.02M | -974.21M | -1.11B | -1.20B | -1.29B |
| Prepaid expenses | 830.00K | 962.00K | 1.19M | 5.07M | 5.00M | 7.37M | 7.49M | 6.10M | 3.75M | 6.40M | 10.65M | 18.52M | 22.14M |
| Deferred income, current | — | — | — | — | 837.00K | 2.28M | 893.00K | 1.13M | 10.56M | 16.27M | 14.00M | 24.95M | 22.71M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | 374.00K | 2.62M | 2.50M | 2.27M | 1.96M | 1.04M | 154.00K | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.00K | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800