23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Titan Company Ltd.

BSE

  • 459.25 1.90 (0.42%)
  • Vol: 63984
  • BSE Code: 500114
  • PREV. CLOSE
    457.35
  • OPEN PRICE
    456.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 462.75 0.00 (0%)
  • Vol: 942301
  • NSE Code: TITAN
  • PREV. CLOSE
    462.75
  • OPEN PRICE
    457.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    462.75(1586)

Titan Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
113120.70
119493.30
109690.00
102179.90
89831.50
     Sales
112168.40
118323.80
108629.00
101109.40
88840.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
70.80
45.30
48.70
31.10
29.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
881.50
1124.20
1012.30
1039.40
961.90
Less: Excise Duty
341.30
359.20
416.10
947.00
1347.20
Net Sales
112779.40
119134.10
109273.90
101232.90
88484.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1889.50
-2058.60
-1107.20
-8325.60
-7507.50
Raw Material Consumed
83797.20
89558.60
81512.80
83073.20
72909.70
     Opening Raw Materials
5389.90
5609.90
4646.10
4977.70
3624.50
     Purchases Raw Materials
76185.40
78099.20
66564.10
67192.20
62754.10
     Closing Raw Materials
7415.90
5389.90
5609.90
4646.10
4977.70
     Other Direct Purchases / Brought in cost
9637.80
11239.40
15912.50
15549.30
11508.80
     Other raw material cost
19275.60
22478.80
31825.00
31098.60
23017.70
Power & Fuel Cost
412.30
401.80
377.40
338.40
255.20
     Electricity & Power
412.30
401.80
377.40
338.40
255.20
     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
7009.40
6324.60
5404.30
4898.30
3977.50
     Salaries, Wages & Bonus
5927.60
5222.40
4571.00
4160.20
3407.90
     Contributions to EPF & Pension Funds
307.90
264.60
228.80
186.30
150.40
     Workmen and Staff Welfare Expenses
564.50
563.30
484.30
404.90
326.90
     Other Employees Cost
209.40
274.30
120.20
146.90
92.30
Other Manufacturing Expenses
1965.10
1886.40
1541.90
1372.10
1286.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
670.20
612.10
484.60
413.80
335.10
     Repairs and Maintenance
211.10
215.40
161.90
161.30
141.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1083.80
1058.90
895.40
797.00
809.80
General and Administration Expenses
3182.20
3292.10
3080.40
5081.70
4484.70
     Rent , Rates & Taxes
2739.30
2881.20
2683.10
2546.10
2341.60
     Insurance
42.00
41.70
46.40
51.40
48.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
338.90
310.60
291.80
239.30
215.10
     Other Administration
400.90
369.20
350.90
2484.20
2094.30
Selling and Distribution Expenses
5691.10
4978.20
5222.80
4686.60
4633.70
     Advertisement & Sales Promotion
4293.50
3821.30
4044.30
3770.90
3814.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1397.60
1156.90
1178.50
915.70
819.40
Miscellaneous Expenses
3541.00
3267.00
2798.20
45.70
162.90
     Bad debts /advances written off
225.60
NA
0.20
0.50
72.50
     Provision for doubtful debts
NA
54.50
0.10
15.50
16.60
     Losson disposal of fixed assets(net)
45.90
41.80
29.00
18.60
23.50
     Losson foreign exchange fluctuations
NA
NA
23.70
NA
19.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3269.50
3170.70
2745.20
11.10
30.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
103708.80
107650.10
98830.60
91170.30
80202.80
Operating Profit (Excl OI)
9070.60
11484.00
10443.30
10062.60
8281.50
Other Income
892.50
707.50
1202.20
1071.20
1016.80
     Interest Received
486.30
642.20
1194.80
999.90
934.10
     Dividend Received
NA
NA
NA
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
81.10
2.40
NA
NA
NA
     Provision Written Back
243.00
NA
NA
0.50
72.10
     Foreign Exchange Gains
NA
NA
NA
61.80
NA
     Others
82.10
62.90
7.40
9.00
10.60
Operating Profit
9963.10
12191.50
11645.50
11133.80
9298.30
Interest
422.90
806.90
871.30
506.50
437.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.70
289.50
118.20
NA
NA
     Other Interest
409.20
517.40
753.10
506.50
437.30
PBDT
9540.20
11384.60
10774.20
10627.30
8861.00
Depreciation
995.60
895.70
675.50
562.30
456.20
Profit Before Taxation & Exceptional Items
8544.60
10488.90
10098.70
10065.00
8404.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8544.60
10488.90
10098.70
10065.00
8404.80
Provision for Tax
1649.00
2326.40
2751.20
2815.60
2389.80
     Current Income Tax
1857.00
2410.00
2630.00
2858.80
2398.90
     Deferred Tax
-41.70
-83.60
-9.80
-43.20
-55.90
     Other taxes
-249.70
-167.20
111.40
-86.30
-65.00
Profit After Tax
6895.60
8162.50
7347.50
7249.40
6015.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-1.70
0.10
1.90
4.40
-1.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6893.90
8162.60
7349.40
7253.80
6013.60
Adjustments to PAT
NA
NA
NA
-0.20
1.80
Profit Balance B/F
10339.10
9370.20
8359.00
6467.60
4421.00
Appropriations
17233.00
17532.80
15708.40
13721.20
10436.40
     General Reserves
5212.60
4693.50
4157.00
3181.00
2163.10
     Proposed Equity Dividend
NA
2041.90
1864.40
1864.40
1553.60
     Corporate dividend tax
397.60
415.70
316.80
316.80
252.00
     Other Appropriation
NA
42.60
NA
NA
NA
Equity Dividend %
220.00
230.00
210.00
210.00
175.00
Earnings Per Share
8.00
9.00
8.00
8.00
7.00
Adjusted EPS
8.00
9.00
8.00
8.00
7.00