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Timken India Nine Months, Timken India Financial Statement & Accounts
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Timken India
BSE: 522113|NSE: TIMKEN|ISIN: INE325A01013|SECTOR: Bearings
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Download Annual Report PDF Format 2012

Nine Months of Timken India

------------------- in Rs. Cr. -------------------
Dec '12 Sep '11 Sep '10 Sep '09 Sep '08
Net Sales/Income from operations 507.35 484.05 346.48 238.54 310.92
Other Operating Income 6.66 4.94 -- -- --
Total Income From Operations 514.01 488.99 346.48 -- --
EXPENDITURE
Consumption of Raw Materials 214.23 239.17 167.39 3.96 141.25
Purchase of Traded Goods 118.82 59.90 -- -- --
Increase/Decrease in Stocks -16.39 -31.61 -4.47 17.55 -28.47
Power & Fuel -- -- -- -- --
Employees Cost 38.53 38.18 30.07 25.18 25.81
Depreciation 10.46 8.10 8.49 7.41 7.43
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 110.25 108.40 92.56 158.04 114.28
P/L Before Other Inc. , Int., Excpt. Items & Tax 38.11 66.85 52.44 -- --
Other Income 4.41 11.28 11.26 9.85 12.09
P/L Before Int., Excpt. Items & Tax 42.52 78.13 63.70 -- --
Interest 0.97 0.52 0.28 0.26 0.50
P/L Before Exceptional Items & Tax 41.55 77.61 63.42 -- --
Exceptional Items -- -- -- -- --
P/L Before Tax 41.55 77.61 63.42 -- --
Tax 12.44 21.62 18.37 9.12 20.04
P/L After Tax from Ordinary Activities 29.11 55.99 45.05 -- --
Prior Year Adjustments -- -- -1.60 -0.02 0.41
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 29.11 55.99 43.45 26.85 42.17
Equity Share Capital 63.72 63.72 63.72 63.72 63.72
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.57 8.78 6.82 -- --
Diluted EPS 4.57 8.78 6.82 -- --
EPS After Extra Ordinary
Basic EPS 4.57 8.78 6.82 -- --
Diluted EPS 4.57 8.78 6.82 -- --
Public Share Holding
No Of Shares (Crores) 1.27 1.27 1.27 1.27 1.27
Share Holding (%) 19.98 19.98 19.98 19.98 19.98
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 5.10 5.10 5.10 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 80.02 80.02 80.02 -- --
Notes
Source : Dion Global Solutions Limited

Results of Timken

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