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Audited Results of Timex Group India Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	383.45	264.46	140.90	251.90	241.63
Manufacturing Expenses	0.78	0.69	0.51	0.67	0.63
Personnel Expenses	46.39	37.69	26.45	31.48	29.19
Selling Expenses	13.15	15.65	4.62	9.72	11.78
Administrative Expenses	66.64	54.37	34.53	65.56	62.58
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	345.19	256.85	144.49	248.32	230.37
Operating Profit	38.26	7.61	-3.59	3.58	11.26
Other Recurring Income	0.33	1.08	1.21	0.39	0.27
Adjusted PBDIT	38.59	8.69	-2.38	3.97	11.53
Financial Expenses	5.32	1.90	2.19	2.80	1.58
Depreciation	3.60	3.57	3.54	2.97	1.60
Other Write offs	0	0	0	0	0
Adjusted PBT	29.67	3.22	-8.11	-1.80	8.35
Tax Charges	-16.85	0	-0.10	0	0.89
Adjusted PAT	46.52	3.22	-8.01	-1.80	7.46
Non Recurring Items	0.04	-0.20	-0.12	0	-0.26
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	46.52	3.22	-8.01	-1.80	7.46
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-27.58	-74.14	-77.16	-69.03	-67.23

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