Company Profile

TITAN COMPANY LTD.

NSE : TITANBSE : 500114ISIN CODE : INE280A01028Industry : Diamond & JewelleryHouse : Tata
BSE1522.854.15 (+0.27 % )
PREV CLOSE (Rs.) 1518.70
OPEN PRICE (Rs.) 1520.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 52110
TODAY'S LOW / HIGH (Rs.)1510.00 1560.00
52 WK LOW / HIGH (Rs.)809.85 1620.95
NSE1522.90 4.2 (+0.28 % )
PREV CLOSE(Rs.) 1518.70
OPEN PRICE (Rs.) 1524.20
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1522.90 (515 )
VOLUME 1789104
TODAY'S LOW / HIGH(Rs.) 1510.00 1560.00
52 WK LOW / HIGH (Rs.)810 1621.35

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 210515.40 197785.20 161559.50 133821.30 113100.20
     Sales 209642.90 197056.00 160778.10 133685.00 112932.80
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 111.80 180.80 126.00 85.40 70.80
     Revenue from property development NA NA NA NA NA
     Other Operational Income 760.70 548.40 655.40 50.90 96.60
Less: Excise Duty NA NA 361.80 1213.00 341.30
Net Sales 210515.40 197785.20 161197.70 132608.30 112758.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -8780.70 -7764.10 -10300.50 -2968.80 -1826.00
Raw Material Consumed 160331.40 151706.60 126648.30 98211.40 83721.70
     Opening Raw Materials 12514.00 9187.80 8963.30 7415.90 5381.70
     Purchases Raw Materials 132176.90 125553.10 104647.10 88013.80 76193.60
     Closing Raw Materials 14267.50 12434.60 9082.20 8963.30 7415.90
     Other Direct Purchases / Brought in cost 29908.00 29400.30 22120.10 11745.00 9562.30
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 518.10 485.10 453.20 438.40 412.00
     Electricity & Power 518.10 485.10 453.20 438.40 412.00
     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 11994.20 10192.70 8850.80 7874.70 6962.80
     Salaries, Wages & Bonus 10417.90 8840.60 7524.60 6791.50 5926.40
     Contributions to EPF & Pension Funds 507.10 446.50 369.20 331.20 307.90
     Workmen and Staff Welfare Expenses 861.30 753.00 731.10 584.50 579.50
     Other Employees Cost 207.90 152.60 225.90 167.50 149.00
Other Manufacturing Expenses 2137.30 1932.80 1762.70 1435.90 1971.80
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 1275.90 1069.20 927.00 741.30 674.30
     Repairs and Maintenance 345.40 331.60 273.00 239.00 213.70
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 516.00 532.00 562.70 455.60 1083.80
General and Administration Expenses 1071.20 3054.00 3152.80 3442.20 3199.50
     Rent , Rates & Taxes 361.80 2363.30 2602.20 2980.30 2756.30
     Insurance 96.60 61.80 54.00 50.20 42.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 529.70 548.00 425.40 337.20 337.90
     Other Administration 612.80 628.90 496.60 411.70 401.20
Selling and Distribution Expenses 12351.20 11540.90 9696.50 8709.90 5688.20
     Advertisement & Sales Promotion 5597.00 5992.00 4939.90 4811.60 4294.70
     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 6754.20 5548.90 4756.60 3898.30 1393.50
Miscellaneous Expenses 6227.80 6743.90 4487.10 3921.50 3537.40
     Bad debts /advances written off 12.00 49.00 12.00 11.80 225.60
     Provision for doubtful debts 28.20 45.50 21.30 26.60 12.90
     Losson disposal of fixed assets(net) NA 44.60 22.80 84.10 45.90
     Losson foreign exchange fluctuations 25.20 NA 32.50 62.90 8.50
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 6162.40 6604.80 4398.50 3736.10 3244.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 185850.50 177891.90 144750.90 121065.20 103667.40
Operating Profit (Excl OI) 24664.90 19893.30 16446.80 11543.10 9091.50
Other Income 1533.20 1851.00 888.70 716.70 995.10
     Interest Received 984.30 1036.90 642.20 513.70 575.50
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 317.40 445.90 NA NA 81.60
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 231.50 368.20 246.50 203.00 338.00
Operating Profit 26198.10 21744.30 17335.50 12259.80 10086.60
Interest 1661.70 525.40 529.20 377.40 423.60
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 598.20 532.30 480.40 304.80 406.30
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA 58.20 13.70
     Other Interest 1063.50 -6.90 48.80 14.40 3.60
PBDT 24536.40 21218.90 16806.30 11882.40 9663.00
Depreciation 3479.60 1628.40 1314.30 1105.30 981.90
Profit Before Taxation & Exceptional Items 21056.80 19590.50 15492.00 10777.10 8681.10
Exceptional Income / Expenses NA NA -166.50 -1026.90 NA
Profit Before Tax 21056.80 19590.50 15325.50 9750.20 8681.10
Provision for Tax 6089.90 5682.40 4278.70 2759.70 1915.90
     Current Income Tax 5702.00 6175.00 4499.60 3021.10 1875.90
     Deferred Tax 387.90 -492.60 -220.90 -261.40 206.30
     Other taxes 775.80 -985.20 -441.80 -522.80 246.30
Profit After Tax 14966.90 13908.10 11046.80 6990.50 6765.20
Extra items NA NA NA NA NA
Minority Interest 87.30 155.00 281.80 141.90 NA
Share of Associate -40.30 -21.60 -27.70 -17.70 -20.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 15013.90 14041.50 11300.90 7114.70 6745.20
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 27589.70 17919.60 11896.80 9842.70 13118.40
Appropriations 42603.60 31961.10 23197.70 16957.40 19863.60
     General Reserves NA NA 2500.00 5060.60 5212.60
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA 813.30
     Other Appropriation 6690.90 4371.40 2778.00 NA NA
Equity Dividend % 400.00 500.00 375.00 260.00 220.00
Earnings Per Share 17.00 16.00 13.00 8.00 8.00
Adjusted EPS 17.00 16.00 13.00 8.00 8.00