TITAN COMPANY
|
TITAN COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹28,799 Cr | ₹21,644 Cr | ₹21,052 Cr | ₹1,977,852 Cr | ₹16,156 Cr |
Sales | ₹28,702 Cr | ₹21,585 Cr | ₹20,965 Cr | ₹1,970,560 Cr | ₹16,078 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹34 Cr | ₹21 Cr | ₹11 Cr | ₹1,808 Cr | ₹13 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹63 Cr | ₹38 Cr | ₹76 Cr | ₹5,484 Cr | ₹66 Cr |
Less: Excise Duty | - | - | - | - | ₹36 Cr |
Net Sales | ₹28,799 Cr | ₹21,644 Cr | ₹21,052 Cr | ₹1,977,852 Cr | ₹16,120 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4,795 Cr | ₹122 Cr | ₹-878 Cr | ₹-77,641 Cr | ₹-1,030 Cr |
Raw Material Consumed | ₹26,436 Cr | ₹16,292 Cr | ₹16,033 Cr | ₹1,517,066 Cr | ₹12,665 Cr |
Opening Raw Materials | ₹1,859 Cr | ₹1,427 Cr | ₹1,243 Cr | ₹90,822 Cr | ₹896 Cr |
Purchases Raw Materials | ₹22,502 Cr | ₹14,145 Cr | ₹13,226 Cr | ₹1,256,587 Cr | ₹10,465 Cr |
Closing Raw Materials | ₹2,253 Cr | ₹1,859 Cr | ₹1,427 Cr | ₹124,346 Cr | ₹908 Cr |
Other Direct Purchases / Brought in cost | ₹4,328 Cr | ₹2,579 Cr | ₹2,991 Cr | ₹294,003 Cr | ₹2,212 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹45 Cr | ₹37 Cr | ₹52 Cr | ₹4,851 Cr | ₹45 Cr |
Electricity & Power | ₹45 Cr | ₹37 Cr | ₹52 Cr | ₹4,851 Cr | ₹45 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,349 Cr | ₹1,065 Cr | ₹1,199 Cr | ₹101,927 Cr | ₹885 Cr |
Salaries, Wages & Bonus | ₹1,177 Cr | ₹926 Cr | ₹1,042 Cr | ₹88,406 Cr | ₹752 Cr |
Contributions to EPF & Pension Funds | ₹52 Cr | ₹48 Cr | ₹51 Cr | ₹4,465 Cr | ₹37 Cr |
Workmen and Staff Welfare Expenses | ₹98 Cr | ₹62 Cr | ₹86 Cr | ₹7,530 Cr | ₹73 Cr |
Other Employees Cost | ₹22 Cr | ₹29 Cr | ₹20 Cr | ₹1,526 Cr | ₹23 Cr |
Other Manufacturing Expenses | ₹184 Cr | ₹880 Cr | ₹275 Cr | ₹19,328 Cr | ₹177 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹100 Cr | ₹89 Cr | ₹128 Cr | ₹10,692 Cr | ₹93 Cr |
Repairs and Maintenance | ₹39 Cr | ₹26 Cr | ₹35 Cr | ₹3,316 Cr | ₹27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹45 Cr | ₹765 Cr | ₹112 Cr | ₹5,320 Cr | ₹57 Cr |
General and Administration Expenses | ₹221 Cr | ₹158 Cr | ₹243 Cr | ₹30,540 Cr | ₹315 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹14 Cr | ₹37 Cr | ₹23,633 Cr | ₹260 Cr |
Insurance | ₹21 Cr | ₹18 Cr | ₹10.00 Cr | ₹618 Cr | ₹5.40 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹147 Cr | ₹110 Cr | ₹135 Cr | - | - |
Traveling and conveyance | ₹26 Cr | ₹9.00 Cr | ₹53 Cr | ₹5,480 Cr | ₹43 Cr |
Other Administration | ₹36 Cr | ₹16 Cr | ₹61 Cr | ₹6,289 Cr | ₹50 Cr |
Selling and Distribution Expenses | ₹1,483 Cr | ₹875 Cr | ₹1,235 Cr | ₹115,409 Cr | ₹970 Cr |
Advertisement & Sales Promotion | ₹590 Cr | ₹288 Cr | ₹560 Cr | ₹59,920 Cr | ₹494 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹893 Cr | ₹587 Cr | ₹675 Cr | ₹55,489 Cr | ₹476 Cr |
Miscellaneous Expenses | ₹539 Cr | ₹492 Cr | ₹426 Cr | ₹67,439 Cr | ₹448 Cr |
Bad debts /advances written off | ₹7.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹490 Cr | ₹1.20 Cr |
Provision for doubtful debts | - | ₹35 Cr | ₹3.00 Cr | ₹455 Cr | ₹2.13 Cr |
Losson disposal of fixed assets(net) | ₹3.00 Cr | ₹6.00 Cr | - | ₹446 Cr | ₹2.28 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹3.25 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹529 Cr | ₹450 Cr | ₹422 Cr | ₹66,048 Cr | ₹439 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹25,462 Cr | ₹19,921 Cr | ₹18,585 Cr | ₹1,778,919 Cr | ₹14,475 Cr |
Operating Profit (Excl OI) | ₹3,337 Cr | ₹1,723 Cr | ₹2,467 Cr | ₹198,933 Cr | ₹1,645 Cr |
Other Income | ₹238 Cr | ₹187 Cr | ₹153 Cr | ₹18,510 Cr | ₹89 Cr |
Interest Received | ₹96 Cr | ₹61 Cr | ₹98 Cr | ₹10,369 Cr | ₹64 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹22 Cr | - | - | - |
Provision Written Back | ₹4.00 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹138 Cr | ₹104 Cr | ₹55 Cr | ₹8,141 Cr | ₹25 Cr |
Operating Profit | ₹3,575 Cr | ₹1,910 Cr | ₹2,620 Cr | ₹217,443 Cr | ₹1,734 Cr |
Interest | ₹218 Cr | ₹203 Cr | ₹166 Cr | ₹5,254 Cr | ₹53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹102 Cr | ₹89 Cr | ₹60 Cr | ₹5,323 Cr | ₹48 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹116 Cr | ₹114 Cr | ₹106 Cr | ₹-69 Cr | ₹4.88 Cr |
PBDT | ₹3,357 Cr | ₹1,707 Cr | ₹2,454 Cr | ₹212,189 Cr | ₹1,681 Cr |
Depreciation | ₹399 Cr | ₹375 Cr | ₹348 Cr | ₹16,284 Cr | ₹131 Cr |
Profit Before Taxation & Exceptional Items | ₹2,958 Cr | ₹1,332 Cr | ₹2,106 Cr | ₹195,905 Cr | ₹1,549 Cr |
Exceptional Income / Expenses | ₹-54 Cr | - | - | - | ₹-17 Cr |
Profit Before Tax | ₹2,904 Cr | ₹1,327 Cr | ₹2,102 Cr | ₹195,689 Cr | ₹1,530 Cr |
Provision for Tax | ₹706 Cr | ₹353 Cr | ₹609 Cr | ₹56,824 Cr | ₹428 Cr |
Current Income Tax | ₹786 Cr | ₹360 Cr | ₹570 Cr | ₹61,750 Cr | ₹450 Cr |
Deferred Tax | ₹-80 Cr | ₹-7.00 Cr | ₹39 Cr | ₹-4,926 Cr | ₹-22 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2,198 Cr | ₹974 Cr | ₹1,493 Cr | ₹138,865 Cr | ₹1,102 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-25 Cr | ₹-1.00 Cr | ₹8.00 Cr | ₹1,550 Cr | ₹28 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,173 Cr | ₹973 Cr | ₹1,501 Cr | ₹140,415 Cr | ₹1,130 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,210 Cr | ₹3,592 Cr | ₹2,759 Cr | ₹179,196 Cr | ₹1,190 Cr |
Appropriations | ₹6,383 Cr | ₹4,565 Cr | ₹4,260 Cr | ₹319,611 Cr | ₹2,320 Cr |
General Reserves | - | - | - | - | ₹250 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹355 Cr | ₹355 Cr | ₹668 Cr | ₹43,714 Cr | ₹278 Cr |
Equity Dividend % | ₹750.00 | ₹400.00 | ₹400.00 | ₹500.00 | ₹375.00 |
Earnings Per Share | ₹24.42 | ₹10.93 | ₹16.87 | ₹15.82 | ₹12.73 |
Adjusted EPS | ₹24.42 | ₹10.93 | ₹16.87 | ₹15.82 | ₹12.73 |
Compare Income Statement of peers of TITAN COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TITAN COMPANY | ₹320,278.3 Cr | 3.3% | 0.2% | 47.5% | Stock Analytics | |
KALYAN JEWELLERS INDIA | ₹43,421.9 Cr | 9.4% | 4.3% | 227.8% | Stock Analytics | |
RAJESH EXPORTS | ₹9,359.7 Cr | -3.1% | -15.9% | -56% | Stock Analytics | |
SENCO GOLD | ₹7,463.9 Cr | NA | NA | NA | Stock Analytics | |
THANGAMAYIL JEWELLERY | ₹3,641.2 Cr | 3.5% | -10.3% | 134.2% | Stock Analytics | |
PC JEWELLER | ₹2,514.1 Cr | -8% | 0.4% | 111% | Stock Analytics |
TITAN COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TITAN COMPANY | 3.3% |
0.2% |
47.5% |
SENSEX | 1.3% |
2.6% |
24% |
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