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Audited Results of Timex Group India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 173.34 123.58 121.44 183.51 172.56
Manufacturing Expenses 0.53 0.53 0.53 0.51 0.70
Personnel Expenses 22.45 21.02 21.52 18.87 16.18
Selling Expenses 0.00 0.00 0.00 0.00 27.78
Administrative Expenses 59.90 56.87 60.20 57.90 16.58
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 176.30 153.14 160.43 174.80 154.49
Operating Profit -2.96 -29.56 -38.99 8.71 18.08
Other Recurring Income 0.04 0.09 0.24 0.40 0.91
Adjusted PBDIT -2.92 -29.47 -38.75 9.11 18.99
Financial Expenses 3.57 1.17 0.98 1.09 0.15
Depreciation 2.78 2.34 2.23 1.97 1.69
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT -9.27 -32.98 -41.96 6.05 17.15
Tax Charges 0.00 0.00 0.00 1.52 3.57
Adjusted PAT -9.27 -32.98 -41.96 4.53 13.58
Non Recurring Items 0.00 0.00 0.00 0.00 0.33
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.10
Reported Net Profit -9.27 -32.98 -41.96 4.53 14.01
Equity Dividend 0.00 0.00 0.00 -0.45 -0.46
Preference Dividend 0.00 0.00 0.00 2.74 2.74
Retained Earnings -78.14 -57.22 -24.24 18.17 16.84
 
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