Timex Group India Ltd. - Research Center
500414 TIMEX Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 383.45 | 264.46 | 140.90 | 251.90 | 241.63 |
| Expenses | |||||
| Material consumed | 218.23 | 148.45 | 78.38 | 140.89 | 126.19 |
| Manufacturing expenses | 0.78 | 0.69 | 0.51 | 0.67 | 0.63 |
| Personnel expenses | 46.39 | 37.69 | 26.45 | 31.48 | 29.19 |
| Selling expenses | 13.15 | 15.65 | 4.62 | 9.72 | 11.78 |
| Adminstrative expenses | 66.64 | 54.37 | 34.53 | 65.56 | 62.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 345.19 | 256.85 | 144.49 | 248.32 | 230.37 |
| Operating profit | 38.26 | 7.61 | -3.59 | 3.58 | 11.26 |
| Other recurring income | 0.33 | 1.08 | 1.21 | 0.39 | 0.27 |
| Adjusted PBDIT | 38.59 | 8.69 | -2.38 | 3.97 | 11.53 |
| Financial expenses | 5.32 | 1.90 | 2.19 | 2.80 | 1.58 |
| Depreciation | 3.60 | 3.57 | 3.54 | 2.97 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.67 | 3.22 | -8.11 | -1.80 | 8.35 |
| Tax charges | -16.85 | - | -0.10 | - | 0.89 |
| Adjusted PAT | 46.52 | - | -8.01 | - | 7.46 |
| Non recurring items | 0.04 | -0.20 | -0.12 | - | -0.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 46.56 | 3.02 | -8.13 | -1.80 | 7.20 |
| Earnigs before appropriation | -27.58 | -74.14 | -77.16 | -69.03 | -67.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -27.58 | -74.14 | -77.16 | -69.03 | -67.23 |
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DISCLAIMER: All financials are on standalone basis