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TIMEX GROUP INDIA
Income Statement

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TIMEX GROUP INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹481 Cr₹434 Cr₹296 Cr₹141 Cr₹289 Cr
     Sales ₹475 Cr₹431 Cr₹293 Cr₹138 Cr₹285 Cr
     Job Work/ Contract Receipts ₹0.49 Cr----
     Processing Charges / Service Income ₹5.46 Cr₹3.37 Cr₹2.61 Cr₹2.35 Cr₹3.22 Cr
     Revenue from property development -----
     Other Operational Income ---₹0.94 Cr₹0.04 Cr
Less: Excise Duty -----
Net Sales ₹419 Cr₹383 Cr₹264 Cr₹141 Cr₹252 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹-34 Cr₹-16 Cr₹4.29 Cr₹-0.79 Cr
Raw Material Consumed ₹259 Cr₹252 Cr₹164 Cr₹74 Cr₹141 Cr
     Opening Raw Materials ₹26 Cr₹18 Cr₹14 Cr₹19 Cr₹22 Cr
     Purchases Raw Materials ₹146 Cr₹160 Cr₹114 Cr₹51 Cr₹103 Cr
     Closing Raw Materials ₹21 Cr₹26 Cr₹18 Cr₹14 Cr₹19 Cr
     Other Direct Purchases / Brought in cost ₹108 Cr₹99 Cr₹54 Cr₹18 Cr₹34 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.87 Cr₹0.78 Cr₹0.69 Cr₹0.51 Cr₹0.67 Cr
     Electricity & Power ₹0.87 Cr₹0.78 Cr₹0.69 Cr₹0.51 Cr₹0.67 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹43 Cr₹46 Cr₹38 Cr₹26 Cr₹31 Cr
     Salaries, Wages & Bonus ₹37 Cr₹41 Cr₹33 Cr₹24 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹2.11 Cr₹1.89 Cr₹1.59 Cr₹1.36 Cr₹1.62 Cr
     Workmen and Staff Welfare Expenses ₹1.61 Cr₹1.89 Cr₹1.36 Cr₹0.73 Cr₹1.42 Cr
     Other Employees Cost ₹2.68 Cr₹2.10 Cr₹2.16 Cr₹0.68 Cr₹0.55 Cr
Other Manufacturing Expenses ₹2.46 Cr₹2.89 Cr₹1.99 Cr₹1.32 Cr₹2.12 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.99 Cr₹2.21 Cr₹1.59 Cr₹1.06 Cr₹1.19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.47 Cr₹0.68 Cr₹0.40 Cr₹0.26 Cr₹0.93 Cr
General and Administration Expenses ₹38 Cr₹34 Cr₹28 Cr₹21 Cr₹31 Cr
     Rent , Rates & Taxes ₹2.22 Cr₹1.83 Cr₹1.84 Cr₹1.60 Cr₹2.43 Cr
     Insurance ₹1.24 Cr₹1.02 Cr₹1.13 Cr₹0.82 Cr₹0.88 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.06 Cr₹1.64 Cr₹2.00 Cr₹1.26 Cr₹2.44 Cr
     Traveling and conveyance ₹6.70 Cr₹5.45 Cr₹4.25 Cr₹3.04 Cr₹5.90 Cr
     Other Administration ₹25 Cr₹24 Cr₹19 Cr₹14 Cr₹19 Cr
Selling and Distribution Expenses ₹54 Cr₹39 Cr₹36 Cr₹15 Cr₹39 Cr
     Advertisement & Sales Promotion ₹44 Cr₹30 Cr₹29 Cr₹10 Cr₹30 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹9.65 Cr₹9.94 Cr₹7.15 Cr₹5.40 Cr₹8.89 Cr
Miscellaneous Expenses ₹4.54 Cr₹3.84 Cr₹3.99 Cr₹2.05 Cr₹4.28 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹0.83 Cr--₹1.87 Cr
     Losson disposal of fixed assets(net) -₹0.01 Cr₹0.01 Cr--
     Losson foreign exchange fluctuations -₹0.64 Cr₹0.41 Cr-₹0.58 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.54 Cr₹2.36 Cr₹3.57 Cr₹2.05 Cr₹1.83 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹386 Cr₹345 Cr₹256 Cr₹144 Cr₹248 Cr
Operating Profit (Excl OI) ₹32 Cr₹38 Cr₹8.10 Cr₹-3.55 Cr₹3.63 Cr
Other Income ₹2.77 Cr₹0.33 Cr₹1.08 Cr₹1.21 Cr₹0.39 Cr
     Interest Received ₹0.09 Cr₹0.07 Cr₹0.10 Cr₹0.03 Cr₹0.30 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹1.08 Cr₹0.26 Cr₹0.74 Cr--
     Foreign Exchange Gains ₹1.20 Cr--₹0.99 Cr-
     Others ₹0.39 Cr-₹0.24 Cr₹0.19 Cr₹0.09 Cr
Operating Profit ₹35 Cr₹39 Cr₹9.18 Cr₹-2.34 Cr₹4.02 Cr
Interest ₹3.89 Cr₹5.37 Cr₹2.39 Cr₹2.23 Cr₹2.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.84 Cr₹1.85 Cr₹0.80 Cr₹1.03 Cr₹2.01 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.06 Cr₹0.05 Cr₹0.49 Cr₹0.04 Cr₹0.05 Cr
     Other Interest ₹2.99 Cr₹3.47 Cr₹1.10 Cr₹1.16 Cr₹0.79 Cr
PBDT ₹31 Cr₹33 Cr₹6.79 Cr₹-4.57 Cr₹1.17 Cr
Depreciation ₹3.58 Cr₹3.60 Cr₹3.57 Cr₹3.54 Cr₹2.97 Cr
Profit Before Taxation & Exceptional Items ₹28 Cr₹30 Cr₹3.22 Cr₹-8.11 Cr₹-1.80 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹28 Cr₹30 Cr₹3.22 Cr₹-8.11 Cr₹-1.80 Cr
Provision for Tax ₹6.92 Cr₹-17 Cr-₹-0.10 Cr-
     Current Income Tax ---₹-0.10 Cr-
     Deferred Tax ₹6.92 Cr₹-17 Cr---
     Other taxes -----
Profit After Tax ₹21 Cr₹47 Cr₹3.22 Cr₹-8.01 Cr₹-1.80 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-28 Cr₹-74 Cr₹-77 Cr₹-69 Cr₹-67 Cr
Appropriations ₹-6.74 Cr₹-28 Cr₹-74 Cr₹-77 Cr₹-69 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.07 Cr₹-0.04 Cr₹0.20 Cr₹0.12 Cr-
Equity Dividend % -----
Earnings Per Share ₹2.06₹4.61₹0.32₹-0.79₹-0.18
Adjusted EPS ₹2.06₹4.61₹0.32₹-0.79₹-0.18

Compare Income Statement of peers of TIMEX GROUP INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TIMEX GROUP INDIA ₹2,109.8 Cr 9.1% 66.7% 10.4% Stock Analytics
KDDL ₹3,314.7 Cr 6.4% -3.1% -2.8% Stock Analytics


TIMEX GROUP INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TIMEX GROUP INDIA

9.1%

66.7%

10.4%

SENSEX

-1.9%

-5%

17.5%


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