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BSE Code : 532856 | NSE Symbol : TIMETECHNO | ISIN : INE508G01029 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,633.04	2,242.50	2,031.49	1,725.46	2,140.91
Sale of Products	2,633.04	2,242.50	2,031.49	1,725.46	2,140.91
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,633.04	2,242.50	2,031.49	1,725.46	2,140.91
Other Income	14.00	2.46	2.54	2.21	2.05
Total Revenue	2,647.05	2,244.96	2,034.02	1,727.67	2,142.96
Changes in Inventories	-19.70	-1.55	-7.28	3.86	-13.06
Cost of Material Consumed	1,923.36	1,620.10	1,459.97	1,255.38	1,576.15
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	121.13	103.22	93.34	86.10	89.70
Total Other Expenses	241.09	211.85	204.97	163.60	196.59
Manufacturing / Operating Expenses	142.22	117.00	111.24	92.38	109.38
Administrative and Selling Expenses	91.83	88.02	87.46	66.47	83.45
Other Expenses	7.05	6.83	6.27	4.75	3.77
Finance Costs	57.85	56.05	52.65	56.25	63.41
Depreciation and Amortization	108.38	105.83	96.95	93.02	94.72
Total Expenses	2,432.11	2,095.50	1,900.60	1,658.21	2,007.51
Profit Before Exceptional Items and Tax	214.94	149.46	133.43	69.46	135.45
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	214.94	149.46	133.43	69.46	135.45
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	214.94	149.46	133.43	69.46	135.45
Taxation	55.44	38.24	34.23	18.22	37.72
Current Tax	46.03	32.09	29.20	14.70	27.98
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.42	6.15	5.04	3.52	9.75
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	159.50	111.22	99.19	51.24	97.73
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	159.50	111.22	99.19	51.24	97.73
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	159.50	111.22	99.19	51.24	97.73
Earning Per Share - Basic	7.04	4.92	4.39	2.27	4.32
Earning Per Share - Diluted	7.02	4.89	4.37	2.26	4.31

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Time Technoplast Ltd

Profit and Loss