Timken India Limited
TIMKEN.BO
BSE
3382.8
INR-134.45(-3.82%)
As of today
Timken India Limited fundamentals
TIMKEN.BO Income Statement
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,669,337,000 | 2,918,769,947 | 3,188,811,080 | 3,238,763,336 | 3,872,539,480 | 2,970,799,235 | 4,433,164,117 | 6,547,011,000 | 6,803,243,198 | 7,142,404,303 | 9,163,012,040 | 10,495,170,014 | 10,521,060,000 | 12,289,550,000 | 16,640,520,000 | 15,998,330,000 | 14,033,710,000 | 21,818,280,000 | 28,066,100,000 | 29,095,410,000 | 31,979,910,000 | |
| Cost of Revenue | 2,167,756,000 | -34,895,315 | -52,384,582 | -99,586,987 | -156,607,751 | 121,716,235 | -271,532,276 | 4,999,176,000 | 4,869,380,291 | 5,207,801,585 | 6,402,094,561 | 7,411,225,949 | 7,292,030,000 | 8,909,010,000 | 11,151,440,000 | 10,215,270,000 | 9,458,910,000 | 14,410,680,000 | 16,597,790,000 | 17,463,500,000 | 19,003,930,000 | |
| Gross Profit | 501,581,000 | 2,953,665,262 | 3,241,195,662 | 3,338,350,323 | 4,029,147,231 | 2,849,083,000 | 4,704,696,393 | 1,547,835,000 | 1,933,862,907 | 1,934,602,718 | 2,760,917,479 | 3,083,944,065 | 3,229,030,000 | 3,380,540,000 | 5,489,080,000 | 5,783,060,000 | 4,574,800,000 | 7,407,600,000 | 11,468,310,000 | 11,631,910,000 | 12,975,980,000 | |
| Gross Profit Margin | 0.188 | 1.012 | 1.016 | 1.031 | 1.04 | 0.959 | 1.061 | 0.236 | 0.284 | 0.271 | 0.301 | 0.294 | 0.307 | 0.275 | 0.33 | 0.361 | 0.326 | 0.34 | 0.409 | 0.4 | 0.406 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,090,000 | 31,730,000 | 31,730,000 | 31,730,000 | 31,730,000 | 31,730,000 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,058,402 | 79,467,589 | 114,305,204 | 107,765,079 | 112,970,000 | 184,410,000 | 207,240,000 | 207,090,000 | 196,280,000 | 199,770,000 | 268,150,000 | 344,440,000 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,903,362 | 53,074,197 | 105,080,233 | 128,034,579 | 156,560,000 | 198,960,000 | 245,280,000 | 164,600,000 | 328,600,000 | 461,260,000 | 612,730,000 | 685,020,000 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 651,576,000 | 132,961,764 | 132,541,786 | 219,385,437 | 235,799,658 | 269,530,000 | 383,370,000 | 452,520,000 | 371,690,000 | 524,880,000 | 661,030,000 | 880,880,000 | 1,029,460,000 | 1,700,230,000 | |
| Other Expenses | -91,900,000 | 2,415,563,622 | 2,643,015,027 | 2,774,806,704 | 3,243,682,728 | 2,395,559,788 | 3,966,278,943 | -177,497,000 | 1,182,817,920 | 1,225,859,009 | 1,349,095,543 | 1,438,532,640 | 1,635,250,000 | 1,635,640,000 | 2,844,370,000 | 2,443,470,000 | 2,149,840,000 | 2,402,270,000 | 6,736,720,000 | 0 | 0 | |
| Total Operating Expenses | 91,900,000 | 2,415,563,622 | 2,643,015,027 | 2,774,806,704 | 3,243,682,728 | 2,395,559,788 | 3,966,278,943 | 829,073,000 | 1,315,779,684 | 1,358,400,795 | 1,568,480,980 | 1,674,332,298 | 1,904,780,000 | 2,019,010,000 | 3,296,890,000 | 2,815,160,000 | 2,674,720,000 | 3,063,300,000 | 6,736,720,000 | 1,684,790,000 | 1,700,230,000 | |
| Total Costs & Expenses | 2,259,656,000 | 2,380,668,307 | 2,590,630,445 | 2,675,219,717 | 3,087,074,977 | 2,517,276,023 | 3,694,746,667 | -5,828,249,000 | 6,185,159,975 | 6,566,202,380 | 7,970,575,541 | 9,085,558,247 | 9,196,810,000 | 10,928,020,000 | 14,448,330,000 | 13,030,430,000 | 12,133,630,000 | 17,473,980,000 | 23,334,510,000 | 19,148,290,000 | 20,704,160,000 | |
| Interest Income | 585 | 3,570 | 348,317 | 0 | 0 | 0 | 0 | 624,505 | 116,108 | 7,443,557 | 5,593,157 | 4,680,000 | 10,150,000 | 33,970,000 | 8,310,000 | 30,750,000 | 87,240,000 | 27,890,000 | 34,420,000 | 145,330,000 | 0 | |
| Interest Expense | 9,027,000 | 9,516,871 | 11,014,600 | 9,947,072 | 10,570,564 | 4,200,481 | 8,906,048 | 9,774,000 | 12,871,740 | 8,851,779 | 5,746,327 | 9,190,000 | 8,370,000 | 12,160,000 | 17,590,000 | 27,510,000 | 14,410,000 | 24,470,000 | 28,130,000 | 37,890,000 | 42,890,000 | |
| Depreciation & Amortization | 85,431,000 | 89,749,595 | 100,299,646 | 102,256,187 | 104,597,091 | 103,401,628 | 112,454,730 | 119,045,000 | 139,108,049 | 158,144,936 | 167,588,437 | 224,582,681 | 288,890,000 | 431,380,000 | 793,290,000 | 768,640,000 | 748,790,000 | 841,180,000 | 869,800,000 | 849,490,000 | 847,700,000 | |
| EBITDA | 603,309,000 | 627,851,235 | 698,480,282 | 665,799,806 | 890,061,594 | 556,924,840 | 850,872,180 | 1,025,452,000 | 776,907,850 | 823,914,851 | 1,396,469,752 | 1,650,540,000 | 1,686,320,000 | 1,892,600,000 | 3,049,090,000 | 3,859,720,000 | 2,713,830,000 | 5,247,490,000 | 6,133,140,000 | 6,129,520,000 | 6,417,880,000 | |
| EBITDA Margin | 0.226 | 0.215 | 0.219 | 0.206 | 0.23 | 0.187 | 0.192 | 0.157 | 0.114 | 0.115 | 0.152 | 0.157 | 0.16 | 0.154 | 0.183 | 0.241 | 0.193 | 0.241 | 0.219 | 0.211 | 0.201 | |
| Operating Income | 409,681,000 | 538,101,640 | 598,180,635 | 563,543,619 | 785,464,503 | 453,523,212 | 738,417,450 | 718,762,000 | 618,083,223 | 576,201,923 | 1,192,436,499 | 1,409,611,767 | 1,324,250,000 | 1,361,530,000 | 2,192,190,000 | 3,127,650,000 | 1,965,990,000 | 4,408,030,000 | 5,263,340,000 | 9,947,120,000 | 11,275,750,000 | |
| Operating Income Margin | 0.153 | 0.184 | 0.188 | 0.174 | 0.203 | 0.153 | 0.167 | 0.11 | 0.091 | 0.081 | 0.13 | 0.134 | 0.126 | 0.111 | 0.132 | 0.195 | 0.14 | 0.202 | 0.188 | 0.342 | 0.353 | |
| Total Other Income/Expenses (Net) | 99,170,000 | -8,561,256 | -10,666,283 | -2,600,443 | -6,319,346 | -4,420,321 | -24,935,098 | 177,871,000 | 19,381,992 | -277,945,246 | 30,698,490 | 9,740,000 | 57,530,000 | 35,950,000 | 46,020,000 | 95,670,000 | -2,872,650,000 | -3,995,630,000 | -4,295,600,000 | -4,704,980,000 | -5,748,460,000 | |
| Income Before Tax | 508,851,000 | 529,540,384 | 587,514,352 | 560,943,176 | 779,145,157 | 449,102,891 | 713,482,352 | 896,634,000 | 637,465,215 | 656,918,138 | 1,223,134,989 | 1,417,922,273 | 1,381,780,000 | 1,397,480,000 | 2,238,210,000 | 3,063,570,000 | 1,950,630,000 | 4,381,840,000 | 5,235,210,000 | 5,242,140,000 | 5,527,290,000 | |
| Pre-Tax Income Margin | 0.191 | 0.181 | 0.184 | 0.173 | 0.201 | 0.151 | 0.161 | 0.137 | 0.094 | 0.092 | 0.133 | 0.135 | 0.131 | 0.114 | 0.135 | 0.191 | 0.139 | 0.201 | 0.187 | 0.18 | 0.173 | |
| Income Tax Expense | 178,917,000 | 180,729,833 | 206,259,180 | 186,904,216 | 249,173,057 | 123,756,783 | 202,908,502 | 239,239,000 | 195,053,841 | 209,394,316 | 416,196,008 | 498,861,718 | 409,810,000 | 477,570,000 | 751,790,000 | 602,580,000 | 518,840,000 | 1,110,790,000 | 1,327,760,000 | 1,320,720,000 | 1,053,430,000 | |
| Net Income | 329,934,000 | 348,810,551 | 381,255,172 | 374,038,960 | 529,972,100 | 325,346,108 | 510,573,850 | 657,394,000 | 442,411,374 | 447,523,822 | 806,938,981 | 919,060,555 | 971,970,000 | 919,910,000 | 1,486,420,000 | 2,460,990,000 | 1,431,790,000 | 3,271,050,000 | 3,907,450,000 | 3,921,420,000 | 4,473,860,000 | |
| Net Income Margin | 0.124 | 0.12 | 0.12 | 0.115 | 0.137 | 0.11 | 0.115 | 0.1 | 0.065 | 0.063 | 0.088 | 0.088 | 0.092 | 0.075 | 0.089 | 0.154 | 0.102 | 0.15 | 0.139 | 0.135 | 0.14 | |
| Earnings Per Share (EPS) | 5.18 | 5.47 | 5.98 | 5.87 | 8.32 | 5.1 | 8.01 | 10.31 | 6.94 | 6.6 | 11.87 | 13.5 | 14.3 | 13.53 | 19.92 | 32.72 | 19.04 | 43.49 | 51.95 | 52.13 | 59.48 | |
| Diluted Earnings Per Share (EPS) | 5.18 | 5.47 | 5.98 | 5.87 | 8.32 | 5.1 | 8.01 | 10.31 | 6.94 | 6.6 | 11.87 | 13.5 | 14.3 | 13.53 | 19.92 | 32.72 | 19.04 | 43.49 | 51.95 | 52.13 | 59.48 | |
| Weighted Average Shares Outstanding | 63,735,000 | 63,734,850 | 63,734,850 | 63,734,850 | 63,734,850 | 63,734,850 | 63,734,850 | 63,735,000 | 63,722,700 | 67,777,599 | 67,988,434 | 67,988,184 | 67,988,784 | 67,988,934 | 74,617,172 | 75,218,734 | 75,218,734 | 75,218,734 | 75,218,734 | 75,223,863 | 75,216,000 | |
| Weighted Average Shares Outstanding (Diluted) | 63,735,000 | 63,734,850 | 63,734,850 | 63,734,850 | 63,734,850 | 63,734,850 | 63,734,850 | 63,735,000 | 63,722,700 | 67,777,599 | 67,988,434 | 67,988,184 | 67,988,784 | 67,988,934 | 74,617,172 | 75,218,734 | 75,218,734 | 75,218,734 | 75,218,734 | 75,218,734 | 75,216,000 |