Time Technoplast Limited
NSE:TIMETECHNO.NS
416.3 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49,925 | 42,894.4 | 36,498.401 | 30,049.205 | 35,780.343 | 35,637.372 | 31,027.422 | 27,539.102 | 24,720.783 | 24,761.306 | 21,863.07 | 17,974.078 | 15,281.915 | 12,752.68 | 10,113.539 | 7,897.47 | 6,812.409 | 3,989.642 |
| Cost of Revenue
| 40,080.8 | 31,015.3 | 27,498.541 | 22,591.449 | 26,861.931 | 26,826.618 | 23,088.477 | 20,512.796 | 18,179.206 | 18,396.081 | 15,966.189 | 12,764.078 | 10,924.637 | 8,244.861 | 6,489.951 | 5,126.427 | 4,432.702 | 2,649.356 |
| Gross Profit
| 9,844.2 | 11,879.1 | 8,999.86 | 7,457.756 | 8,918.412 | 8,810.754 | 7,938.945 | 7,026.306 | 6,541.576 | 6,365.225 | 5,896.881 | 5,210 | 4,357.278 | 4,507.819 | 3,623.588 | 2,771.043 | 2,379.708 | 1,340.286 |
| Gross Profit Ratio
| 0.197 | 0.277 | 0.247 | 0.248 | 0.249 | 0.247 | 0.256 | 0.255 | 0.265 | 0.257 | 0.27 | 0.29 | 0.285 | 0.353 | 0.358 | 0.351 | 0.349 | 0.336 |
| Reseach & Development Expenses
| 20.569 | 16.503 | 14.621 | 12.548 | 20.536 | 18.915 | 17.49 | 10.969 | 11.841 | 12.028 | 12.651 | 14.025 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 266.817 | 252.24 | 223.262 | 220.096 | 199.981 | 177.564 | 149.587 | 105 | 1,246.927 | 135.614 | 119.144 | 0 | 1,989.254 | 1,570.958 | 1,134.342 | 839.703 | 536.366 |
| Selling & Marketing Expenses
| 0 | 1,297.98 | 1,341.014 | 1,271.352 | 1,419.828 | 1,130.598 | 1,062.153 | 761.423 | 6.14 | 12.888 | 894.359 | 667.584 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,661.9 | 1,564.797 | 1,593.254 | 1,494.614 | 1,639.924 | 1,330.579 | 1,239.717 | 911.01 | 111.14 | 1,259.815 | 2,345.099 | 1,959.566 | 0 | 1,989.254 | 1,570.958 | 1,134.342 | 839.703 | 536.366 |
| Other Expenses
| 141.5 | 37.5 | 25.398 | 38.212 | 22.695 | 29.354 | 16.228 | -25.055 | -14.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 4,661.9 | 7,817 | 5,504.859 | 5,087.669 | 5,483.138 | 5,016.572 | 4,567.796 | 4,069.085 | 3,999.317 | 3,819.204 | 3,623.164 | 2,915.9 | 2,443.486 | 2,564.875 | 2,012.427 | 1,468.722 | 1,007.719 | 717.073 |
| Operating Income
| 5,182.3 | 4,086.596 | 3,509.439 | 2,399.637 | 3,449.471 | 3,802.911 | 3,295.568 | 2,836.847 | 2,438.422 | 2,463.406 | 2,273.717 | 2,294.1 | 1,913.791 | 1,942.943 | 1,611.161 | 1,302.321 | 1,371.988 | 623.214 |
| Operating Income Ratio
| 0.104 | 0.095 | 0.096 | 0.08 | 0.096 | 0.107 | 0.106 | 0.103 | 0.099 | 0.099 | 0.104 | 0.128 | 0.125 | 0.152 | 0.159 | 0.165 | 0.201 | 0.156 |
| Total Other Income Expenses Net
| -872.4 | -1,038.816 | -915.794 | -977.464 | -1,081.975 | -983.597 | -791.219 | -828.315 | -888.019 | -959.595 | -989.78 | -885.756 | -684.685 | -451.244 | -332.561 | -271.087 | -182.777 | -133.739 |
| Income Before Tax
| 4,309.9 | 3,047.8 | 2,593.646 | 1,422.173 | 2,367.496 | 2,819.314 | 2,504.349 | 2,008.532 | 1,550.403 | 1,503.811 | 1,283.937 | 1,408.344 | 1,229.106 | 1,491.7 | 1,278.6 | 1,031.234 | 1,189.212 | 489.475 |
| Income Before Tax Ratio
| 0.086 | 0.071 | 0.071 | 0.047 | 0.066 | 0.079 | 0.081 | 0.073 | 0.063 | 0.061 | 0.059 | 0.078 | 0.08 | 0.117 | 0.126 | 0.131 | 0.175 | 0.123 |
| Income Tax Expense
| 1,150.8 | 810.1 | 671.61 | 363.832 | 617.362 | 734.182 | 651.589 | 494.096 | 325.539 | 372.307 | 295.608 | 341.044 | 307.953 | 355.745 | 295.98 | 269.344 | 235.111 | 77.206 |
| Net Income
| 3,104.4 | 2,190.4 | 1,880.15 | 1,034.31 | 1,691.236 | 2,027.372 | 1,803.632 | 1,471.017 | 1,382.693 | 1,096.086 | 954.27 | 1,034.722 | 897.892 | 1,110.146 | 982.62 | 761.889 | 954.101 | 412.268 |
| Net Income Ratio
| 0.062 | 0.051 | 0.052 | 0.034 | 0.047 | 0.057 | 0.058 | 0.053 | 0.056 | 0.044 | 0.044 | 0.058 | 0.059 | 0.087 | 0.097 | 0.096 | 0.14 | 0.103 |
| EPS
| 13.71 | 9.69 | 8.31 | 4.57 | 7.48 | 8.96 | 7.98 | 6.9 | 6.57 | 5.22 | 4.54 | 4.92 | 4.28 | 5.3 | 4.34 | 3.3 | 4.31 | 2.61 |
| EPS Diluted
| 13.67 | 9.64 | 8.29 | 4.56 | 7.46 | 8.96 | 7.98 | 6.9 | 6.57 | 5.22 | 4.44 | 4.82 | 4.19 | 5.21 | 4.29 | 3.28 | 4.3 | 2.61 |
| EBITDA
| 6,908.1 | 5,808.7 | 4,983.448 | 3,817.054 | 4,921.968 | 5,187.774 | 4,668.048 | 3,991.831 | 3,426.764 | 3,338.111 | 3,142.987 | 2,969.051 | 2,470.025 | 2,382.863 | 1,966.404 | 1,561.771 | 1,581.149 | 767.576 |
| EBITDA Ratio
| 0.138 | 0.135 | 0.137 | 0.127 | 0.138 | 0.146 | 0.15 | 0.145 | 0.139 | 0.135 | 0.144 | 0.165 | 0.162 | 0.187 | 0.194 | 0.198 | 0.232 | 0.192 |