| Profit & Loss account of Timken India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,134.19 |
2,895.71 |
2,787.85 |
2,181.83 |
1,403.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,134.19 |
2,895.71 |
2,787.85 |
2,181.83 |
1,403.37 |
|
| Total Operating Revenues |
3,147.81 |
2,909.54 |
2,806.61 |
2,203.24 |
1,410.52 |
|
| Other Income |
50.18 |
40.77 |
53.18 |
14.29 |
19.60 |
|
| Total Revenue |
3,197.99 |
2,950.31 |
2,859.79 |
2,217.53 |
1,430.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
957.20 |
905.16 |
922.38 |
734.30 |
449.01 |
|
| Purchase Of Stock-In Trade |
901.28 |
897.20 |
742.99 |
585.64 |
402.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
41.92 |
-85.74 |
-5.59 |
-125.89 |
-65.29 |
|
| Employee Benefit Expenses |
170.02 |
163.95 |
159.09 |
140.56 |
119.33 |
|
| Finance Costs |
4.29 |
3.79 |
2.81 |
2.45 |
1.44 |
|
| Depreciation And Amortisation Expenses |
84.77 |
85.17 |
87.20 |
84.34 |
74.88 |
|
| Other Expenses |
485.79 |
456.56 |
427.38 |
357.95 |
253.60 |
|
| Total Expenses |
2,645.26 |
2,426.09 |
2,336.26 |
1,779.35 |
1,235.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
552.73 |
524.21 |
523.52 |
438.18 |
195.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
552.73 |
524.21 |
523.52 |
438.18 |
195.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
106.96 |
135.87 |
134.40 |
115.37 |
57.29 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.62 |
-3.79 |
-1.62 |
-4.29 |
-5.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
105.34 |
132.07 |
132.78 |
111.08 |
51.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
447.39 |
392.14 |
390.75 |
327.11 |
143.18 |
|
| Profit/Loss From Continuing Operations |
447.39 |
392.14 |
390.75 |
327.11 |
143.18 |
|
| Profit/Loss For The Period |
447.39 |
392.14 |
390.75 |
327.11 |
143.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
59.48 |
52.13 |
51.95 |
43.49 |
19.03 |
|
| Diluted EPS (Rs.) |
59.48 |
52.13 |
51.95 |
43.49 |
19.03 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
18.80 |
11.28 |
11.28 |
11.28 |
376.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
360.00 |
25.00 |
15.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
