Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
444.91
455.75
431.18
475.76
460.38
468.02
444.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.91
455.75
431.18
475.76
460.38
468.02
444.73
Raw Material Cost
280.80
275.08
289.77
275.00
265.02
256.33
236.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
119.59
90.98
95.04
85.97
79.30
99.59
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.67
1.29
0.22
1.43
6.12
8.49
Selling and Distribution Expenses
73.94
86.93
75.20
74.52
73.51
90.59
97.22
Other Expenses
-8.78
-6.53
-7.25
-5.91
-5.63
-8.57
1.03
Total Expenditure (Excl Depreciation)
387.10
388.40
388.74
376.59
363.00
366.97
352.46
Operating Profit (PBDIT) excl Other Income
57.800000000000004
67.4
42.400000000000006
99.2
97.4
101
92.30000000000001
Other Income
10.26
8.47
10.34
13.24
13.27
9.82
14.03
Operating Profit (PBDIT)
92.38
92.13
67.49
135.44
131.27
132.37
130.51
Interest
0.56
0.67
1.29
0.22
1.43
6.12
8.49
Exceptional Items
0.59
11.97
0.00
0.00
0.00
-2.03
-0.54
Gross Profit (PBDT)
164.11
180.67
141.41
200.76
195.35
211.69
208.29
Depreciation
34.66
28.94
24.27
27.90
23.50
24.80
26.73
Profit Before Tax
57.75
74.49
41.94
107.32
106.34
99.42
94.75
Tax
5.51
10.18
4.19
11.91
15.13
13.18
13.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.81
57.54
35.44
90.56
89.75
84.16
79.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
44.81
57.54
35.44
90.56
89.75
84.16
79.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.43
6.77
2.31
4.85
1.46
2.09
1.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.23
64.31
37.75
95.41
91.21
86.24
81.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
964.12
973.44
964.14
976.87
923.68
520.12
442.83
Earnings per share (EPS)
0.34
0.44
0.27
0.69
0.69
0.64
0.61
Diluted Earnings per share
0.34
0.44
0.27
0.69
0.69
0.64
0.61
Operating Profit Margin (Excl OI)
10.67%
12.0%
7.63%
19.82%
20.53%
20.89%
20.18%
Gross Profit Margin
20.77%
22.69%
15.36%
28.42%
28.2%
26.54%
27.32%
PAT Margin
10.07%
12.63%
8.22%
19.03%
19.5%
17.98%
17.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.39% vs 5.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -18.82% vs 70.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.91% vs 46.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -14.29% vs -46.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of TJK Machinery (Tianjin) Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
444.91
0
444.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.91
0
444.91
Raw Material Cost
280.80
0
280.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
119.59
0
119.59
Power Cost
0
0
0.00
Manufacturing Expenses
0.56
0
0.56
Selling and Distribution Expenses
73.94
0
73.94
Other Expenses
-8.78
0.00
-8.78
Total Expenditure (Excl Depreciation)
387.10
0
387.10
Operating Profit (PBDIT) excl Other Income
57.81
0.00
57.81
Other Income
10.26
0
10.26
Operating Profit (PBDIT)
92.38
0
92.38
Interest
0.56
0
0.56
Exceptional Items
0.59
0
0.59
Gross Profit (PBDT)
164.11
0
164.11
Depreciation
34.66
0
34.66
Profit Before Tax
57.75
0
57.75
Tax
5.51
0
5.51
Provisions and contingencies
0
0
0.00
Profit After Tax
44.81
0
44.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.81
0
44.81
Share in Profit of Associates
0
0
0.00
Minority Interest
7.43
0
7.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.23
0
52.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
964.12
0
964.12
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
10.67%
0%
0.00
10.67%
Gross Profit Margin
20.77%
0%
0.00
20.77%
PAT Margin
10.07%
0%
0.00
10.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.39% vs 5.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.82% vs 70.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.91% vs 46.33% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.29% vs -46.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.67%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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