Timken India Limited
NSE:TIMKEN.NS
3525.6 (INR) • At close November 4, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,095.41 | 28,066.1 | 21,818.28 | 14,033.71 | 15,998.33 | 16,640.52 | 12,289.55 | 10,521.06 | 10,495.17 | 9,163.012 | 7,142.404 | 6,803.243 | 0 | 4,433.164 | 2,970.799 | 3,872.539 | 3,238.763 | 3,188.811 | 2,918.77 |
| Cost of Revenue
| 19,657.43 | 16,597.79 | 14,410.68 | 9,458.91 | 10,215.27 | 11,151.44 | 8,909.01 | 7,292.03 | 7,411.226 | 6,402.095 | 5,207.802 | 4,869.38 | 0 | -271.532 | 121.716 | -156.608 | -99.587 | -52.385 | -34.895 |
| Gross Profit
| 9,437.98 | 11,468.31 | 7,407.6 | 4,574.8 | 5,783.06 | 5,489.08 | 3,380.54 | 3,229.03 | 3,083.944 | 2,760.917 | 1,934.603 | 1,933.863 | 0 | 4,704.696 | 2,849.083 | 4,029.147 | 3,338.35 | 3,241.196 | 2,953.665 |
| Gross Profit Ratio
| 0.324 | 0.409 | 0.34 | 0.326 | 0.361 | 0.33 | 0.275 | 0.307 | 0.294 | 0.301 | 0.271 | 0.284 | 0 | 1.061 | 0.959 | 1.04 | 1.031 | 1.016 | 1.012 |
| Reseach & Development Expenses
| 31.73 | 31.73 | 31.73 | 31.73 | 31.73 | 29.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 344.44 | 268.15 | 199.77 | 196.28 | 207.09 | 207.24 | 184.41 | 112.97 | 107.765 | 114.305 | 79.468 | 87.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 685.02 | 612.73 | 461.26 | 328.6 | 164.6 | 245.28 | 198.96 | 156.56 | 128.035 | 105.08 | 53.074 | 45.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,565.6 | 880.88 | 661.03 | 524.88 | 371.69 | 452.52 | 383.37 | 269.53 | 235.8 | 219.385 | 132.542 | 132.962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 407.65 | 6,736.72 | 2,402.27 | 2,149.84 | 2,443.47 | 2,844.37 | 1,635.64 | 1,635.25 | 1,438.533 | 1,349.096 | 1,225.859 | 1,182.818 | 0 | 3,966.279 | 2,395.56 | 3,243.683 | 2,774.807 | 2,643.015 | 2,415.564 |
| Operating Expenses
| 4,565.6 | 6,736.72 | 3,063.3 | 2,674.72 | 2,815.16 | 3,296.89 | 2,019.01 | 1,904.78 | 1,674.332 | 1,568.481 | 1,358.401 | 1,315.78 | 0 | 3,966.279 | 2,395.56 | 3,243.683 | 2,774.807 | 2,643.015 | 2,415.564 |
| Operating Income
| 4,872.38 | 5,263.34 | 4,408.03 | 1,965.99 | 3,127.65 | 2,192.19 | 1,361.53 | 1,324.25 | 1,409.612 | 1,192.436 | 576.202 | 618.083 | 0 | 738.417 | 453.523 | 785.465 | 563.544 | 598.181 | 538.102 |
| Operating Income Ratio
| 0.167 | 0.188 | 0.202 | 0.14 | 0.195 | 0.132 | 0.111 | 0.126 | 0.134 | 0.13 | 0.081 | 0.091 | 0 | 0.167 | 0.153 | 0.203 | 0.174 | 0.188 | 0.184 |
| Total Other Income Expenses Net
| 369.76 | -28.13 | -26.19 | -15.36 | -64.08 | 46.02 | 35.95 | 57.53 | 8.311 | 30.698 | 80.716 | 19.382 | 0 | -24.935 | -4.42 | -6.319 | -2.6 | -10.666 | -8.561 |
| Income Before Tax
| 5,242.14 | 5,235.21 | 4,381.84 | 1,950.63 | 3,063.57 | 2,238.21 | 1,397.48 | 1,381.78 | 1,417.922 | 1,223.135 | 656.918 | 637.465 | 0 | 713.482 | 449.103 | 779.145 | 560.943 | 587.514 | 529.54 |
| Income Before Tax Ratio
| 0.18 | 0.187 | 0.201 | 0.139 | 0.191 | 0.135 | 0.114 | 0.131 | 0.135 | 0.133 | 0.092 | 0.094 | 0 | 0.161 | 0.151 | 0.201 | 0.173 | 0.184 | 0.181 |
| Income Tax Expense
| 1,320.72 | 1,327.76 | 1,110.79 | 518.84 | 602.58 | 751.79 | 477.57 | 409.81 | 498.862 | 416.196 | 209.394 | 195.054 | 0 | 202.909 | 123.757 | 249.173 | 186.904 | 206.259 | 180.73 |
| Net Income
| 3,921.42 | 3,907.45 | 3,271.05 | 1,431.79 | 2,460.99 | 1,486.42 | 919.91 | 971.97 | 919.061 | 806.939 | 447.524 | 442.411 | 0 | 510.574 | 325.346 | 529.972 | 374.039 | 381.255 | 348.811 |
| Net Income Ratio
| 0.135 | 0.139 | 0.15 | 0.102 | 0.154 | 0.089 | 0.075 | 0.092 | 0.088 | 0.088 | 0.063 | 0.065 | 0 | 0.115 | 0.11 | 0.137 | 0.115 | 0.12 | 0.12 |
| EPS
| 52.13 | 51.95 | 43.49 | 19.04 | 32.72 | 19.92 | 13.53 | 14.3 | 13.5 | 11.87 | 6.6 | 6.94 | 0 | 8.01 | 5.1 | 8.32 | 5.87 | 5.98 | 5.47 |
| EPS Diluted
| 52.13 | 51.95 | 43.49 | 19.04 | 32.72 | 19.92 | 13.53 | 14.3 | 13.5 | 11.87 | 6.6 | 6.94 | 0 | 8.01 | 5.1 | 8.32 | 5.87 | 5.98 | 5.47 |
| EBITDA
| 5,724.06 | 6,135.33 | 5,251.4 | 2,714.78 | 3,896.29 | 3,078.08 | 1,839.9 | 1,678.15 | 1,678.747 | 1,396.47 | 823.915 | 778.11 | 0 | 850.872 | 556.925 | 890.062 | 665.8 | 698.48 | 627.851 |
| EBITDA Ratio
| 0.197 | 0.219 | 0.241 | 0.193 | 0.244 | 0.185 | 0.15 | 0.16 | 0.16 | 0.152 | 0.115 | 0.114 | 0 | 0.192 | 0.187 | 0.23 | 0.206 | 0.219 | 0.215 |