Profit and Loss Results Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.25% vs 44.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.27% vs 372.96% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -27.56% vs 124.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -55.20% vs 1,344.72% in Mar 2023
Compare Profit and Loss Results of Timex Group
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
418.00
2,236.00
-1,818.00
-81.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
418.00
2,236.00
-1,818.00
-81.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
258.00
673.00
-415.00
-61.66%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
43.00
289.00
-246.00
-85.12%
Operating Expenses
24.00
67.00
-43.00
-64.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
296.00
-243.00
-82.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
42.00
-38.00
-90.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
386.00
1,818.00
-1,432.00
-78.77%
Operating Profit (PBDIT) excl Other Income
32.00
418.00
-386.00
-92.34%
Other Income
2.00
31.00
-29.00
-93.55%
Operating Profit (PBDIT)
35.00
449.00
-414.00
-92.20%
Interest
3.00
93.00
-90.00
-96.77%
Profit before Depriciation and Tax
31.00
356.00
-325.00
-91.29%
Depreciation
3.00
290.00
-287.00
-98.97%
Profit Before Taxation & Exceptional Items
27.00
65.00
-38.00
-58.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
65.00
-38.00
-58.46%
Provision for Tax
6.00
14.00
-8.00
-57.14%
Profit After Tax
20.00
50.00
-30.00
-60.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-27.00
-314.00
287.00
91.40%
Profit Available for appropriations
-6.00
-263.00
257.00
97.72%
Appropriations
-6.00
-263.00
257.00
97.72%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.36
7.98
-6.62
-82.96%
Profit And Loss - Net Sales
Net Sales 418.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.25% vs 44.99% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.27% vs 372.96% in Mar 2023
Profit And Loss - Interest
Interest 3.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.56% vs 124.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.20% vs 1,344.72% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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