| Profit & Loss account of Timex Group India (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
251.86 |
241.38 |
208.05 |
199.84 |
174.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
2.10 |
0.37 |
1.89 |
|
| Revenue From Operations [Net] |
251.86 |
241.38 |
205.95 |
199.47 |
172.68 |
|
| Total Operating Revenues |
251.90 |
241.63 |
207.30 |
200.11 |
173.34 |
|
| Other Income |
0.39 |
0.27 |
0.75 |
0.14 |
0.04 |
|
| Total Revenue |
252.29 |
241.90 |
208.05 |
200.25 |
173.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
106.88 |
109.16 |
106.26 |
96.69 |
89.24 |
|
| Purchase Of Stock-In Trade |
33.87 |
13.91 |
10.81 |
10.57 |
10.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.79 |
2.67 |
-6.68 |
4.83 |
-6.68 |
|
| Employee Benefit Expenses |
31.48 |
29.19 |
25.63 |
23.70 |
22.45 |
|
| Finance Costs |
2.80 |
1.58 |
2.10 |
2.77 |
3.57 |
|
| Depreciation And Amortisation Expenses |
2.97 |
1.60 |
1.67 |
2.07 |
2.78 |
|
| Other Expenses |
76.88 |
75.44 |
60.74 |
62.89 |
60.64 |
|
| Total Expenses |
254.09 |
233.55 |
200.53 |
203.52 |
182.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1.80 |
8.35 |
7.52 |
-3.27 |
-9.27 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-1.80 |
8.35 |
7.52 |
-3.27 |
-9.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.89 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.89 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-1.80 |
7.46 |
7.52 |
-3.27 |
-9.27 |
|
| Profit/Loss From Continuing Operations |
-1.80 |
7.46 |
7.52 |
-3.27 |
-9.27 |
|
| Profit/Loss For The Period |
-1.80 |
7.46 |
7.52 |
-3.27 |
-9.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.03 |
0.74 |
0.75 |
-0.99 |
-1.25 |
|
| Diluted EPS (Rs.) |
-1.03 |
0.74 |
0.75 |
-0.99 |
-1.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
48.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
41.24 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.21 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
