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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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