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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 418.91 | 383.45 | 264.46 | 140.90 | 251.90 |
| Expenses | |||||
| Material consumed | 244.13 | 218.23 | 148.45 | 78.38 | 140.89 |
| Manufacturing expenses | 0.87 | 0.78 | 0.69 | 0.51 | 0.67 |
| Personnel expenses | 43.24 | 46.39 | 37.69 | 26.45 | 31.48 |
| Selling expenses | 22.87 | 13.15 | 15.65 | 4.62 | 9.72 |
| Adminstrative expenses | 75.40 | 66.64 | 54.37 | 34.53 | 65.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 386.51 | 345.19 | 256.85 | 144.49 | 248.32 |
| Operating profit | 32.40 | 38.26 | 7.61 | -3.59 | 3.58 |
| Other recurring income | 2.77 | 0.33 | 1.08 | 1.21 | 0.39 |
| Adjusted PBDIT | 35.17 | 38.59 | 8.69 | -2.38 | 3.97 |
| Financial expenses | 3.83 | 5.32 | 1.90 | 2.19 | 2.80 |
| Depreciation | 3.58 | 3.60 | 3.57 | 3.54 | 2.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.76 | 29.67 | 3.22 | -8.11 | -1.80 |
| Tax charges | 6.92 | -16.85 | - | -0.10 | - |
| Adjusted PAT | 20.84 | 46.52 | - | -8.01 | - |
| Non recurring items | -0.07 | 0.04 | -0.20 | -0.12 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.77 | 46.56 | 3.02 | -8.13 | -1.80 |
| Earnigs before appropriation | -6.81 | -27.58 | -74.14 | -77.16 | -69.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.81 | -27.58 | -74.14 | -77.16 | -69.03 |
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DISCLAIMER: All financials are on standalone basis