TIMKEN INDIA
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TIMKEN INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,807 Cr | ₹2,203 Cr | ₹1,411 Cr | ₹1,617 Cr | ₹1,664 Cr |
Sales | ₹2,629 Cr | ₹2,071 Cr | ₹1,332 Cr | ₹1,534 Cr | ₹1,594 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹159 Cr | ₹110 Cr | ₹71 Cr | ₹66 Cr | ₹53 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19 Cr | ₹21 Cr | ₹7.15 Cr | ₹17 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | ₹0.36 Cr |
Net Sales | ₹2,807 Cr | ₹2,203 Cr | ₹1,411 Cr | ₹1,617 Cr | ₹1,664 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.59 Cr | ₹-126 Cr | ₹-65 Cr | ₹24 Cr | ₹-51 Cr |
Raw Material Consumed | ₹1,665 Cr | ₹1,320 Cr | ₹851 Cr | ₹836 Cr | ₹980 Cr |
Opening Raw Materials | ₹122 Cr | ₹64 Cr | ₹52 Cr | ₹55 Cr | ₹57 Cr |
Purchases Raw Materials | ₹922 Cr | ₹793 Cr | ₹461 Cr | ₹461 Cr | ₹575 Cr |
Closing Raw Materials | ₹122 Cr | ₹122 Cr | ₹64 Cr | ₹52 Cr | ₹55 Cr |
Other Direct Purchases / Brought in cost | ₹743 Cr | ₹586 Cr | ₹402 Cr | ₹372 Cr | ₹402 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹41 Cr | ₹37 Cr | ₹29 Cr | ₹30 Cr | ₹35 Cr |
Electricity & Power | ₹41 Cr | ₹37 Cr | ₹29 Cr | ₹30 Cr | ₹35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹159 Cr | ₹141 Cr | ₹119 Cr | ₹124 Cr | ₹123 Cr |
Salaries, Wages & Bonus | ₹131 Cr | ₹111 Cr | ₹99 Cr | ₹101 Cr | ₹102 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹14 Cr | ₹8.30 Cr | ₹10 Cr | ₹9.98 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹243 Cr | ₹210 Cr | ₹131 Cr | ₹132 Cr | ₹152 Cr |
Sub-contracted / Out sourced services | ₹47 Cr | ₹41 Cr | ₹26 Cr | ₹28 Cr | ₹30 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹30 Cr | ₹26 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹166 Cr | ₹143 Cr | ₹86 Cr | ₹85 Cr | ₹103 Cr |
General and Administration Expenses | ₹75 Cr | ₹59 Cr | ₹52 Cr | ₹65 Cr | ₹81 Cr |
Rent , Rates & Taxes | ₹4.31 Cr | ₹4.28 Cr | ₹3.80 Cr | ₹8.21 Cr | ₹19 Cr |
Insurance | ₹2.10 Cr | ₹1.36 Cr | ₹1.69 Cr | ₹1.56 Cr | ₹1.36 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹19 Cr |
Traveling and conveyance | ₹9.19 Cr | ₹5.21 Cr | ₹2.10 Cr | ₹8.20 Cr | ₹9.69 Cr |
Other Administration | ₹44 Cr | ₹35 Cr | ₹30 Cr | ₹37 Cr | ₹41 Cr |
Selling and Distribution Expenses | ₹61 Cr | ₹46 Cr | ₹33 Cr | ₹35 Cr | ₹47 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.90 Cr | ₹6.11 Cr | ₹8.18 Cr | ₹9.60 Cr | ₹9.51 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.00 Cr | ₹0.73 Cr | ₹1.43 Cr | ₹2.54 Cr | ₹3.79 Cr |
Losson disposal of fixed assets(net) | - | ₹0.17 Cr | ₹0.10 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹2.18 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.89 Cr | ₹5.21 Cr | ₹4.47 Cr | ₹7.06 Cr | ₹5.71 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,246 Cr | ₹1,693 Cr | ₹1,159 Cr | ₹1,254 Cr | ₹1,375 Cr |
Operating Profit (Excl OI) | ₹560 Cr | ₹511 Cr | ₹252 Cr | ₹363 Cr | ₹289 Cr |
Other Income | ₹53 Cr | ₹14 Cr | ₹20 Cr | ₹23 Cr | ₹16 Cr |
Interest Received | ₹3.44 Cr | ₹2.79 Cr | ₹8.72 Cr | ₹3.08 Cr | ₹0.83 Cr |
Dividend Received | ₹10 Cr | ₹1.05 Cr | ₹0.05 Cr | ₹11 Cr | ₹6.05 Cr |
Profit on sale of Fixed Assets | ₹0.53 Cr | - | - | ₹0.04 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.80 Cr | ₹1.57 Cr | ₹6.01 Cr | ₹3.25 Cr | ₹2.88 Cr |
Foreign Exchange Gains | ₹22 Cr | ₹2.06 Cr | - | ₹2.39 Cr | ₹2.38 Cr |
Others | ₹15 Cr | ₹6.83 Cr | ₹4.82 Cr | ₹4.13 Cr | ₹4.13 Cr |
Operating Profit | ₹614 Cr | ₹525 Cr | ₹271 Cr | ₹386 Cr | ₹305 Cr |
Interest | ₹2.81 Cr | ₹2.45 Cr | ₹1.44 Cr | ₹2.75 Cr | ₹1.76 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.81 Cr | ₹2.45 Cr | ₹1.44 Cr | ₹2.75 Cr | ₹1.76 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | - | - |
PBDT | ₹611 Cr | ₹523 Cr | ₹270 Cr | ₹383 Cr | ₹303 Cr |
Depreciation | ₹87 Cr | ₹84 Cr | ₹75 Cr | ₹77 Cr | ₹79 Cr |
Profit Before Taxation & Exceptional Items | ₹524 Cr | ₹438 Cr | ₹195 Cr | ₹306 Cr | ₹224 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹524 Cr | ₹438 Cr | ₹195 Cr | ₹306 Cr | ₹224 Cr |
Provision for Tax | ₹133 Cr | ₹111 Cr | ₹52 Cr | ₹60 Cr | ₹75 Cr |
Current Income Tax | ₹131 Cr | ₹114 Cr | ₹56 Cr | ₹81 Cr | ₹92 Cr |
Deferred Tax | ₹-1.62 Cr | ₹-4.29 Cr | ₹-5.41 Cr | ₹-21 Cr | ₹-18 Cr |
Other taxes | ₹3.01 Cr | ₹1.62 Cr | ₹0.81 Cr | ₹0.48 Cr | ₹0.39 Cr |
Profit After Tax | ₹391 Cr | ₹327 Cr | ₹143 Cr | ₹246 Cr | ₹149 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹391 Cr | ₹327 Cr | ₹143 Cr | ₹246 Cr | ₹149 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,021 Cr | ₹707 Cr | ₹941 Cr | ₹705 Cr | ₹565 Cr |
Appropriations | ₹1,412 Cr | ₹1,035 Cr | ₹1,084 Cr | ₹951 Cr | ₹713 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹14 Cr | ₹376 Cr | ₹10 Cr | ₹8.76 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹500.00 | ₹10.00 |
Earnings Per Share | ₹51.95 | ₹43.49 | ₹19.04 | ₹32.72 | ₹19.76 |
Adjusted EPS | ₹51.95 | ₹43.49 | ₹19.04 | ₹32.72 | ₹19.76 |
Compare Income Statement of peers of TIMKEN INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TIMKEN INDIA | ₹23,962.1 Cr | 4.7% | 11.8% | 6.4% | Stock Analytics | |
SCHAEFFLER INDIA | ₹51,162.9 Cr | -0% | 10.6% | 20.5% | Stock Analytics | |
SKF INDIA | ₹23,079.1 Cr | 1.7% | 9.9% | 11.6% | Stock Analytics | |
ROLEX RINGS | ₹5,074.7 Cr | -0.6% | -0.4% | -0.5% | Stock Analytics | |
NRB BEARINGS | ₹3,055.0 Cr | -2.3% | 16.5% | 135.3% | Stock Analytics | |
GALAXY BEARINGS | ₹466.9 Cr | 3.1% | -2.7% | 26.7% | Stock Analytics |
TIMKEN INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TIMKEN INDIA | 4.7% |
11.8% |
6.4% |
SENSEX | 1.3% |
2.6% |
24% |
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