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TIMEX GROUP INDIA
Income Statement

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TIMEX GROUP INDIA Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹918 Cr₹620 Cr₹481 Cr₹434 Cr₹296 Cr
     Sales ₹911 Cr₹612 Cr₹475 Cr₹431 Cr₹293 Cr
     Job Work/ Contract Receipts ₹0.44 Cr₹0.71 Cr₹0.49 Cr--
     Processing Charges / Service Income ₹6.83 Cr₹6.91 Cr₹5.46 Cr₹3.37 Cr₹2.61 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹799 Cr₹538 Cr₹419 Cr₹383 Cr₹264 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-31 Cr₹-27 Cr₹-15 Cr₹-34 Cr₹-16 Cr
Raw Material Consumed ₹485 Cr₹337 Cr₹259 Cr₹252 Cr₹164 Cr
     Opening Raw Materials ₹39 Cr₹21 Cr₹26 Cr₹18 Cr₹14 Cr
     Purchases Raw Materials ₹309 Cr₹198 Cr₹146 Cr₹160 Cr₹114 Cr
     Closing Raw Materials ₹53 Cr₹39 Cr₹21 Cr₹26 Cr₹18 Cr
     Other Direct Purchases / Brought in cost ₹190 Cr₹157 Cr₹108 Cr₹99 Cr₹54 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.04 Cr₹1.10 Cr₹0.87 Cr₹0.78 Cr₹0.69 Cr
     Electricity & Power ₹1.04 Cr₹1.10 Cr₹0.87 Cr₹0.78 Cr₹0.69 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹61 Cr₹55 Cr₹43 Cr₹46 Cr₹38 Cr
     Salaries, Wages & Bonus ₹53 Cr₹48 Cr₹37 Cr₹41 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹2.71 Cr₹2.45 Cr₹2.11 Cr₹1.89 Cr₹1.59 Cr
     Workmen and Staff Welfare Expenses ₹3.08 Cr₹1.97 Cr₹1.61 Cr₹1.89 Cr₹1.36 Cr
     Other Employees Cost ₹2.86 Cr₹2.54 Cr₹2.58 Cr₹2.10 Cr₹2.16 Cr
Other Manufacturing Expenses ₹31 Cr₹24 Cr₹2.46 Cr₹2.89 Cr₹1.99 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹2.72 Cr₹2.07 Cr₹1.99 Cr₹2.21 Cr₹1.59 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹28 Cr₹22 Cr₹0.47 Cr₹0.68 Cr₹0.40 Cr
General and Administration Expenses ₹50 Cr₹43 Cr₹38 Cr₹34 Cr₹28 Cr
     Rent , Rates & Taxes ₹2.56 Cr₹2.63 Cr₹2.22 Cr₹1.83 Cr₹1.84 Cr
     Insurance ₹1.75 Cr₹1.50 Cr₹1.24 Cr₹1.02 Cr₹1.13 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.64 Cr₹2.42 Cr₹3.06 Cr₹1.64 Cr₹2.00 Cr
     Traveling and conveyance ₹8.71 Cr₹7.60 Cr₹6.70 Cr₹5.45 Cr₹4.25 Cr
     Other Administration ₹34 Cr₹28 Cr₹25 Cr₹24 Cr₹19 Cr
Selling and Distribution Expenses ₹82 Cr₹55 Cr₹54 Cr₹39 Cr₹36 Cr
     Advertisement & Sales Promotion ₹66 Cr₹44 Cr₹44 Cr₹30 Cr₹29 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹9.66 Cr₹6.20 Cr₹4.78 Cr--
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.39 Cr₹5.15 Cr₹4.77 Cr₹9.94 Cr₹7.15 Cr
Miscellaneous Expenses ₹4.98 Cr₹2.32 Cr₹4.64 Cr₹3.84 Cr₹3.99 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.27 Cr--₹0.83 Cr-
     Losson disposal of fixed assets(net) ₹0.03 Cr₹0.07 Cr-₹0.01 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹2.10 Cr--₹0.64 Cr₹0.41 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.58 Cr₹2.25 Cr₹4.64 Cr₹2.36 Cr₹3.57 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹684 Cr₹490 Cr₹386 Cr₹345 Cr₹256 Cr
Operating Profit (Excl OI) ₹114 Cr₹48 Cr₹32 Cr₹38 Cr₹8.10 Cr
Other Income ₹2.04 Cr₹1.72 Cr₹2.77 Cr₹0.33 Cr₹1.08 Cr
     Interest Received ₹0.10 Cr₹0.09 Cr₹0.09 Cr₹0.07 Cr₹0.10 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.04 Cr₹0.33 Cr₹1.08 Cr₹0.26 Cr₹0.92 Cr
     Foreign Exchange Gains ₹0.58 Cr₹0.60 Cr₹1.20 Cr--
     Others ₹1.32 Cr₹0.70 Cr₹0.39 Cr-₹0.06 Cr
Operating Profit ₹116 Cr₹50 Cr₹35 Cr₹39 Cr₹9.18 Cr
Interest ₹5.62 Cr₹3.69 Cr₹3.89 Cr₹5.37 Cr₹2.39 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.32 Cr₹0.16 Cr₹0.84 Cr₹1.85 Cr₹0.80 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.13 Cr₹0.08 Cr₹0.06 Cr₹0.05 Cr₹0.49 Cr
     Other Interest ₹5.17 Cr₹3.45 Cr₹2.99 Cr₹3.47 Cr₹1.10 Cr
PBDT ₹111 Cr₹46 Cr₹31 Cr₹33 Cr₹6.79 Cr
Depreciation ₹3.40 Cr₹3.30 Cr₹3.58 Cr₹3.60 Cr₹3.57 Cr
Profit Before Taxation & Exceptional Items ₹107 Cr₹43 Cr₹28 Cr₹30 Cr₹3.22 Cr
Exceptional Income / Expenses ₹-5.31 Cr----
Profit Before Tax ₹102 Cr₹43 Cr₹28 Cr₹30 Cr₹3.22 Cr
Provision for Tax ₹27 Cr₹11 Cr₹6.92 Cr₹-17 Cr-
     Current Income Tax ₹28 Cr₹9.58 Cr---
     Deferred Tax ₹-1.89 Cr₹1.77 Cr₹6.92 Cr₹-17 Cr-
     Other taxes -----
Profit After Tax ₹75 Cr₹31 Cr₹21 Cr₹47 Cr₹3.22 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹12 Cr₹-6.81 Cr₹-28 Cr₹-74 Cr₹-77 Cr
Appropriations ₹87 Cr₹25 Cr₹-6.74 Cr₹-28 Cr₹-74 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.07 Cr₹13 Cr₹0.07 Cr₹-0.04 Cr₹0.20 Cr
Equity Dividend % -----
Earnings Per Share ₹4.96₹3.11₹2.06₹4.61₹0.32
Adjusted EPS ₹4.96₹3.11₹2.06₹4.61₹0.32

Compare Income Statement of peers of TIMEX GROUP INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TIMEX GROUP INDIA ₹7,277.1 Cr 1.4% 5.9% 103.7% Stock Analytics
KDDL ₹4,782.0 Cr -5.5% -1% 48.4% Stock Analytics
SONAM ₹272.8 Cr 2.5% -12.4% 48.6% Stock Analytics


TIMEX GROUP INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TIMEX GROUP INDIA

1.4%

5.9%

103.7%

SENSEX

-3.1%

-6.2%

-11.7%


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