Timex Group India Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,236
1,396
1,727
1,995
2,068
2,416
Cost of Goods Sold (COGS) incl. D&A
1,037
1,057
1,271
1,491
1,490
1,565
Gross Income
199
340
456
504
578
851
SG&A Expense
438
420
426
475
471
754
Unusual Expense
4
15
5
1
4
-
Non Operating Income/Expense
59
16
51
1
7
3
Interest Expense
12
26
30
29
22
16
Pretax Income
330
110
93
33
75
84
Consolidated Net Income
330
110
93
33
75
75
Net Income
330
110
93
33
75
75
Net Income After Extraordinaries
330
110
93
33
75
75
Net Income Available to Common
362
143
126
100
75
75
EPS (Basic)
3.58
1.41
1.24
0.99
0.74
0.74
Basic Shares Outstanding
101
101
101
101
101
-
EPS (Diluted)
3.58
1.41
1.24
0.99
0.74
-
Diluted Shares Outstanding
101
101
101
101
101
-
EBITDA
233
93
11
15
102
113
Other Operating Expense
17
35
47
35
22
-
Non-Operating Interest Income
-
1
-
1
1
-
Preferred Dividends
32
33
33
67
-
-
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