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HSB SECURITIES & EQUITIES LIMITED
Formerly known as HSE Securities Ltd
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TIMKEN INDIA LTD.

NSE : TIMKENBSE : 522113ISIN CODE : INE325A01013Industry : BearingsHouse : Timken India - MNC
BSE3250.40-63.3 (-1.91 %)
PREV CLOSE ( ) 3313.70
OPEN PRICE ( ) 3314.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1545
TODAY'S LOW / HIGH ( )3240.00 3350.00
52 WK LOW / HIGH ( )2200 4816
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
29095.00
28066.00
22032.00
14105.00
16169.00
     Sales
26869.00
26292.00
20714.00
13320.00
15339.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2088.00
1586.00
1104.00
713.00
659.00
     Revenue from property development
     Other Operational Income
138.00
188.00
214.00
71.00
170.00
Less: Excise Duty
Net Sales
29095.00
28066.00
22032.00
14105.00
16169.00
EXPENDITURE :
Increase/Decrease in Stock
-857.00
-56.00
-1259.00
-653.00
237.00
Raw Material Consumed
18024.00
16654.00
13199.00
8511.00
8357.00
     Opening Raw Materials
1118.00
1086.00
562.00
393.00
480.00
     Purchases Raw Materials
9157.00
9255.00
7867.00
4660.00
4548.00
     Closing Raw Materials
1223.00
1118.00
1086.00
562.00
393.00
     Other Direct Purchases / Brought in cost
8972.00
7430.00
5856.00
4021.00
3722.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
446.00
411.00
369.00
290.00
302.00
     Electricity & Power
446.00
411.00
369.00
290.00
302.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1640.00
1591.00
1406.00
1193.00
1238.00
     Salaries, Wages & Bonus
1338.00
1308.00
1114.00
986.00
1015.00
     Contributions to EPF & Pension Funds
163.00
132.00
153.00
124.00
120.00
     Workmen and Staff Welfare Expenses
139.00
150.00
138.00
83.00
104.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2484.00
2435.00
2101.00
1310.00
1317.00
     Sub-contracted / Out sourced services
549.00
471.00
410.00
260.00
281.00
     Processing Charges
     Repairs and Maintenance
297.00
303.00
264.00
186.00
183.00
     Packing Material Consumed
     Other Mfg Exp
1638.00
1661.00
1427.00
865.00
852.00
General and Administration Expenses
857.00
746.00
587.00
525.00
649.00
     Rent , Rates & Taxes
50.00
43.00
43.00
38.00
82.00
     Insurance
25.00
21.00
14.00
17.00
16.00
     Printing and stationery
     Professional and legal fees
312.00
241.00
181.00
174.00
184.00
     Traveling and conveyance
92.00
92.00
52.00
21.00
82.00
     Other Administration
470.00
442.00
350.00
296.00
367.00
Selling and Distribution Expenses
685.00
613.00
461.00
329.00
347.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
94.00
69.00
61.00
82.00
96.00
     Bad debts /advances written off
     Provision for doubtful debts
10.00
10.00
7.00
14.00
25.00
     Losson disposal of fixed assets(net)
2.00
1.00
     Losson foreign exchange fluctuations
7.00
22.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
77.00
59.00
52.00
45.00
71.00
Less: Expenses Capitalised
Total Expenditure
23371.00
22463.00
16926.00
11587.00
12543.00
Operating Profit (Excl OI)
5724.00
5604.00
5107.00
2518.00
3626.00
Other Income
408.00
532.00
143.00
196.00
234.00
     Interest Received
145.00
34.00
28.00
87.00
31.00
     Dividend Received
167.00
104.00
10.00
0.00
105.00
     Profit on sale of Fixed Assets
13.00
5.00
0.00
     Profits on sale of Investments
     Provision Written Back
7.00
18.00
16.00
60.00
33.00
     Foreign Exchange Gains
221.00
21.00
24.00
     Others
75.00
148.00
68.00
48.00
41.00
Operating Profit
6132.00
6135.00
5250.00
2714.00
3860.00
Interest
38.00
28.00
24.00
14.00
28.00
     InterestonDebenture / Bonds
     Interest on Term Loan
38.00
28.00
24.00
14.00
28.00
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6094.00
6107.00
5225.00
2699.00
3832.00
Depreciation
852.00
872.00
843.00
749.00
769.00
Profit Before Taxation & Exceptional Items
5242.00
5235.00
4382.00
1951.00
3064.00
Exceptional Income / Expenses
Profit Before Tax
5242.00
5235.00
4382.00
1951.00
3064.00
Provision for Tax
1321.00
1328.00
1111.00
519.00
603.00
     Current Income Tax
1359.00
1344.00
1138.00
565.00
809.00
     Deferred Tax
-38.00
-16.00
-43.00
-54.00
-211.00
     Other taxes
0.00
0.00
16.00
8.00
5.00
Profit After Tax
3921.00
3907.00
3271.00
1432.00
2461.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3921.00
3907.00
3271.00
1432.00
2461.00
Adjustments to PAT
Profit Balance B/F
14011.00
10209.00
7074.00
9406.00
7047.00
Appropriations
17932.00
14116.00
10345.00
10838.00
9508.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
121.00
105.00
137.00
3764.00
102.00
Equity Dividend %
25.00
15.00
15.00
15.00
500.00
Earnings Per Share
52.00
52.00
43.00
19.00
33.00
Adjusted EPS
52.00
52.00
43.00
19.00
33.00

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