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Timken India Quarterly Results, Timken India Financial Statement & Accounts
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Timken India
BSE: 522113|NSE: TIMKEN|ISIN: INE325A01013|SECTOR: Bearings
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Quarterly Results of Timken India

------------------- in Rs. Cr. -------------------
Jun '15 Mar '15 Dec '14 Sep '14 Jun '14
Net Sales/Income from operations 262.02 231.89 226.22 231.65 226.21
Other Operating Income 3.53 6.31 1.91 2.34 1.96
Total Income From Operations 265.55 238.20 228.13 233.99 228.17
EXPENDITURE
Consumption of Raw Materials 96.60 87.88 81.93 82.68 69.95
Purchase of Traded Goods 63.38 59.65 62.62 63.36 64.76
Increase/Decrease in Stocks -2.19 -0.41 -3.29 -6.13 -7.06
Power & Fuel -- -- -- -- --
Employees Cost 17.59 16.40 18.00 16.39 16.00
Depreciation 4.73 4.25 4.10 4.15 4.26
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 45.26 43.58 42.26 44.44 42.49
P/L Before Other Inc. , Int., Excpt. Items & Tax 40.18 26.85 22.51 29.10 37.77
Other Income 1.49 0.39 2.78 2.09 1.39
P/L Before Int., Excpt. Items & Tax 41.67 27.24 25.29 31.19 39.16
Interest 0.12 0.15 0.15 0.12 0.15
P/L Before Exceptional Items & Tax 41.55 27.09 25.14 31.07 39.01
Exceptional Items -6.07 -- -- -- --
P/L Before Tax 35.48 27.09 25.14 31.07 39.01
Tax 12.14 9.88 8.38 10.32 13.06
P/L After Tax from Ordinary Activities 23.34 17.21 16.76 20.75 25.95
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 23.34 17.21 16.76 20.75 25.95
Equity Share Capital 67.99 67.99 67.99 67.99 67.99
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 3.43 2.53 2.47 3.05 3.82
Diluted EPS 3.43 2.53 2.47 3.05 3.82
EPS After Extra Ordinary
Basic EPS 3.43 2.53 2.47 3.05 3.82
Diluted EPS 3.43 2.53 2.47 3.05 3.82
Public Share Holding
No Of Shares (Crores) 1.70 1.70 1.70 1.70 1.70
Share Holding (%) 25.00 25.00 25.00 25.00 25.00
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 5.10 5.10
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 75.00 75.00 75.00 75.00 75.00
Notes
Source : Dion Global Solutions Limited
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