Integrated Filing — IndAS



General information about company

Scrip Code 522113
NSE Symbol TIMKEN
MSEI Symbol NOTLISTED
ISIN INE325A01013
Name of company TIMKEN INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 03-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment Bearings and allied goods
Start date and time of board meeting 03-11-2025   17:00:00
End date and time of board meeting 03-11-2025   18:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 05-02-2025
Indicate Company website link for updated RPT policy of the Company https://www.timken.com/wp-content/uploads/2025/02/Related-Party-Transactions-Policy.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 77,298.70 1,58,180.40
Other income 962.80 1,966.40
Total income 78,261.50 1,60,146.80
2 Expenses
(a) Cost of materials consumed 24,732.00 50,904.40
(b) Purchases of stock-in-trade 26,676.40 49,091.90
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (4,856.20) (4,056.20)
(d) Employee benefit expense 4,310.70 8,630.60
(e) Finance costs 80.20 193.90
(f) Depreciation, depletion and amortisation expense 2,659.10 4,739.40
(f) Other Expenses
1 Other Expenses 12,594.50 25,534.80
Total other expenses 12,594.50 25,534.80
Total expenses 66,196.70 1,35,038.80
3 Total profit before exceptional items and tax 12,064.80 25,108.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 12,064.80 25,108.00
6 Tax expense
7 Current tax 2,788.00 4,824.00
8 Deferred tax 330.20 915.00
9 Total tax expenses 3,118.20 5,739.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 8,946.60 19,369.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 8,946.60 19,369.00
17 Other comprehensive income net of taxes 79.00 7.60
18 Total Comprehensive Income for the period 9,025.60 19,376.60
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 7,521.90 7,521.90
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 11.89 25.75
Diluted earnings (loss) per share from continuing operations 11.89 25.75
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 11.89 25.75
Diluted earnings (loss) per share from continuing and discontinued operations 11.89 25.75
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 1.The Statement of unaudited financial results ('the Statement') of Timken India Limited ('the Company') for the quarter and six month ended September 30, 2025 has been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on November 03, 2025. The Statement has been subjected to limited review by Deloitte Haskins & Sells LLP, the statutory auditor of the Company. The report of the statutory auditor is unmodified. 2.The Company has only one reportable primary segment, viz. 'Bearings and allied goods & services'. Accordingly, no separate disclosure of segment information has been made. 3.These unaudited financial results of the Company have been prepared in accordance with the Indian Accounting Standards prescribed under Section 133 of the Companies Act, 2013 (the Act) read with relevant rules issued thereunder ('IND AS') and other accounting principles generally accepted in India and guidelines issued by the Securities and Exchange Board of India (SEBI). 4.During the quarter ended September 30, 2025,the Company has paid final dividend of Rs 36.00/-per equity share to all eligible shareholders as recommended by the Board of Directors at its meeting held on May 23, 2025 and approved by the shareholders at 38th Annual General Meeting held on August 19, 2025. 5.The Statement of Assets and Liabilities as at September 30, 2025 is given as Annexure-A and Statement of Cash Flows for the period ended September 30, 2025 is given as Annexure-B.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 1,03,602.40
Capital work-in-progress 24,058.00
Investment property 952.00
Goodwill 18,131.10
Other intangible assets 3,793.80
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 3.00
Trade receivables, non-current 0.00
Loans, non-current 5.40
Other non-current financial assets 2,278.20
Total non-current financial assets 2,286.60
Deferred tax assets (net) 0.00
Other non-current assets 3,618.70
Total non-current assets 1,56,442.60
2 Current assets
Inventories 71,180.40
Current financial asset
Current investments 12,036.40
Trade receivables, current 62,439.10
Cash and cash equivalents 22,681.10
Bank balance other than cash and cash equivalents 976.40
Loans, current 11.90
Other current financial assets 2,079.20
Total current financial assets 1,00,224.10
Current tax assets (net) 0.00
Other current assets 10,308.90
Total current assets 1,81,713.40
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 3,38,156.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 7,521.90
Other equity 2,69,262.60
Total equity attributable to owners of parent 2,76,784.50
Non controlling interest
Total equity 2,76,784.50
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 1,263.30
Total non-current financial liabilities 1,263.30
Provisions, non-current 975.00
Deferred tax liabilities (net) 3,012.60
Deferred government grants, Non-current 0.00
Other non-current liabilities 2,903.50
Total non-current liabilities 8,154.40
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 5,024.20
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 39,305.40
Total Trade payable 44,329.60
Other current financial liabilities 5,452.60
Total current financial liabilities 49,782.20
Other current liabilities 891.70
Provisions, current 875.30
Current tax liabilities (Net) 1,667.90
Deferred government grants, Current 0.00
Total current liabilities 53,217.10
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 61,371.50
Total equity and liabilites 3,38,156.00
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/(losses) on defined benefit plans 105.60 10.20
Total Amount of items that will not be reclassified to profit and loss 105.60 10.20
2 Income tax relating to items that will not be reclassified to profit or loss 26.60 2.60
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 79.00 7.60



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 25,108.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 193.90
Adjustments for decrease (increase) in inventories (6,714.30)
Adjustments for decrease (increase) in trade receivables, current 8,012.40
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (2,927.30)
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 3,949.40
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (1,025.60)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 4,739.40
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 0.00
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 113.10
Adjustments for dividend income 366.00
Adjustments for interest income 1,132.10
Adjustments for share-based payments 0.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 13.20
Other adjustments for non-cash items (55.20)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 4,800.90
Net cash flows from (used in) operations 29,908.90
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 6,407.20
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 23,501.70
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 4.90
Purchase of property, plant and equipment 14,050.90
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 366.00
Interest received 1,132.10
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) investing activities (12,547.90)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 0.00
Payments of lease liabilities 206.20
Dividends paid 27,078.70
Interest paid 193.90
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (27,478.80)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (16,525.00)
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 97.60
Net increase (decrease) in cash and cash equivalents (16,427.40)
Cash and cash equivalents cash flow statement at beginning of period 51,144.90
Cash and cash equivalents cash flow statement at end of period 34,717.50





Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Timken India Limited The Timken Company, US Ultimate holding Company Purchase of goods or services 11,880.00 Approved 2,702.00 1,119.90 1,314.30
2 Timken India Limited The Timken Company, US Ultimate holding Company Sale of goods or services 30,560.00 Approved 8,442.80 6,467.10 5,640.10
3 Timken India Limited The Timken Company, US Ultimate holding Company Any other transaction Expense receivable 960.00 Approved 5.10 16.60 5.10
4 Timken India Limited The Timken Company, US Ultimate holding Company Any other transaction Expense payable 3,480.00 Approved 875.30 706.40 125.80
5 Timken India Limited The Timken Company, US Ultimate holding Company Any other transaction Agency Commission (Income) 600.00 Approved 5.60 2.40 0.40
6 Timken India Limited The Timken Company, US Ultimate holding Company Any other transaction Royalty 9,840.00 Approved 4,146.90 1,870.80 3,413.80
7 Timken India Limited The Timken Company, US Ultimate holding Company Purchase of fixed assets 1,200.00 Approved 92.50 0.00 84.10
8 Timken India Limited Timken Singapore PTE. Limited Holding company Sale of goods or services 10,800.00 Approved 1,642.30 4.00 359.60
9 Timken India Limited Timken Singapore PTE. Limited Holding company Any other transaction Agency Commission (Income) 960.00 Approved 17.10 9.50 2.80
10 Timken India Limited Timken Singapore PTE. Limited Holding company Purchase of goods or services 1,200.00 Approved 84.00 4.20 34.00
11 Timken India Limited Timken Singapore PTE. Limited Holding company Any other transaction Expense receivable 1,200.00 Approved 17.30 3.70 2.80
12 Timken India Limited Timken Singapore PTE. Limited Holding company Dividend paid 13,824.00 Approved 13,824.00 0.00 0.00
13 Timken India Limited The Timken Corporation Fellow Subsidiary Purchase of goods or services 36,850.00 Approved 10,084.30 3,791.30 4,076.10
14 Timken India Limited The Timken Corporation Fellow Subsidiary Sale of goods or services 60,520.00 Approved 13,292.60 7,182.10 8,108.00
15 Timken India Limited The Timken Corporation Fellow Subsidiary Purchase of fixed assets 7,080.00 Approved 68.10 0.00 23.30
16 Timken India Limited The Timken Corporation Fellow Subsidiary Any other transaction Agency Commission (Income) 600.00 Approved 43.80 14.40 3.60
17 Timken India Limited Timken Industrial Services, LLC, US Fellow Subsidiary Sale of goods or services 480.00 Approved 0.40 0.00 0.00
18 Timken India Limited Timken UK Limited Fellow Subsidiary Sale of goods or services 2,640.00 Approved 630.20 176.10 125.70
19 Timken India Limited Timken Do Brazil Comercial Importadora LTDA. Fellow Subsidiary Sale of goods or services 7,680.00 Approved 2,591.20 1,116.60 787.30
20 Timken India Limited Timken Do Brazil Comercial Importadora LTDA. Fellow Subsidiary Purchase of goods or services 480.00 Approved 44.70 188.90 3.70
21 Timken India Limited Timken Korea Limited Liability Corp Fellow Subsidiary Any other transaction Agency Commission (Expense) 600.00 Approved 25.30 0.00 7.20
22 Timken India Limited Timken South Africa (PTY) Limited Fellow Subsidiary Sale of goods or services 11,520.00 Approved 626.90 46.90 218.70
23 Timken India Limited Timken South Africa (PTY) Limited Fellow Subsidiary Purchase of goods or services 1,440.00 Approved 799.90 23.70 415.80
24 Timken India Limited Timken Romania SA Fellow Subsidiary Purchase of goods or services 12,000.00 Approved 2,305.10 1,042.20 1,467.20
25 Timken India Limited Timken Romania SA Fellow Subsidiary Sale of goods or services 1,320.00 Approved 14.10 0.00 2.30
26 Timken India Limited Timken Romania SA Fellow Subsidiary Purchase of fixed assets 100.00 Approved 12.90 2.00 10.00
27 Timken India Limited Timken Romania SA Fellow Subsidiary Any other transaction Expenses Payable 480.00 Approved 80.20 56.00 22.70
28 Timken India Limited Yantai Timken Co. Ltd. Fellow Subsidiary Purchase of goods or services 12,480.00 Approved 2,923.80 1,072.40 733.30
29 Timken India Limited Yantai Timken Co. Ltd. Fellow Subsidiary Purchase of fixed assets 960.00 Approved 3.90 6.40 0.00
30 Timken India Limited Yantai Timken Co. Ltd. Fellow Subsidiary Sale of goods or services 2,640.00 Approved 630.40 289.60 340.40
31 Timken India Limited Australian Timken Proprietary Limited Fellow Subsidiary Sale of goods or services 3,480.00 Approved 668.50 68.10 206.90
32 Timken India Limited Australian Timken Proprietary Limited Fellow Subsidiary Purchase of goods or services 480.00 Approved 21.30 11.60 14.90
33 Timken India Limited Australian Timken Proprietary Limited Fellow Subsidiary Any other transaction Expense receivable 1,200.00 Approved 33.90 3.00 3.00
34 Timken India Limited Timken Polska SP z.o.o Fellow Subsidiary Purchase of goods or services 3,600.00 Approved 905.90 533.40 470.20
35 Timken India Limited Timken Polska SP z.o.o Fellow Subsidiary Sale of goods or services 120.00 Approved 0.20 0.20 0.00
36 Timken India Limited Timken (China) Investment Co.Ltd. Fellow Subsidiary Any other transaction Expenses Payable 720.00 Approved 2.10 0.00 2.10
37 Timken India Limited Timken (Wuxi) Bearings Co. Ltd. Fellow Subsidiary Purchase of goods or services 63,720.00 Approved 22,061.30 6,555.70 8,490.20
38 Timken India Limited Timken (Wuxi) Bearings Co. Ltd. Fellow Subsidiary Any other transaction Expenses Payable 600.00 Approved 1.40 0.00 1.30
39 Timken India Limited Timken (Wuxi) Bearings Co. Ltd. Fellow Subsidiary Any other transaction Expense receivable 600.00 Approved 6.10 0.00 0.00
40 Timken India Limited Timken (Wuxi) Bearings Co. Ltd. Fellow Subsidiary Sale of goods or services 840.00 Approved 181.80 37.00 68.30
41 Timken India Limited Timken (Shanghai) Distribution and Sales Co., Ltd Fellow Subsidiary Sale of goods or services 6,960.00 Approved 1,183.90 174.40 198.00
42 Timken India Limited Timken (Shanghai) Distribution and Sales Co., Ltd Fellow Subsidiary Purchase of goods or services 600.00 Approved 9.00 0.90 0.60
43 Timken India Limited Timken PWP SRL Fellow Subsidiary Sale of goods or services 360.00 Approved 132.70 23.50 95.80
44 Timken India Limited Timken PWP SRL Fellow Subsidiary Purchase of goods or services 120.00 Approved 9.00 9.00 9.00
45 Timken India Limited Timken PWP SRL Fellow Subsidiary Purchase of fixed assets 100.00 Approved 28.00 9.90 28.90
46 Timken India Limited Timken Engineering and Research - India Private Limited Fellow Subsidiary Any other transaction Expense receivable 1,080.00 Approved 212.90 41.20 20.60
47 Timken India Limited Timken Engineering and Research - India Private Limited Fellow Subsidiary Any other transaction Expense payable 2,160.00 Approved 685.00 233.20 133.80
48 Timken India Limited Timken Engineering and Research - India Private Limited Fellow Subsidiary Purchase of goods or services 40,560.00 Approved 10,019.10 457.30 607.00
49 Timken India Limited Timken Engineering and Research - India Private Limited Fellow Subsidiary Sale of goods or services 6,060.00 Approved 1,600.70 111.20 142.20
50 Timken India Limited Timken Engineering and Research - India Private Limited Fellow Subsidiary Purchase of fixed assets 960.00 Approved 26.10 10.20 0.00
51 Timken India Limited Timken Engineering and Research - India Private Limited Fellow Subsidiary Any other transaction Purchase of export licences 300.00 Approved 0.00 10.70 0.00
52 Timken India Limited Timken De Mexico, S.A. De C.V. Fellow Subsidiary Sale of goods or services 7,560.00 Approved 497.50 225.30 101.10
53 Timken India Limited Timken De Mexico, S.A. De C.V. Fellow Subsidiary Purchase of goods or services 600.00 Approved 5.50 0.20 2.50
54 Timken India Limited Timken Canada LP Fellow Subsidiary Purchase of goods or services 480.00 Approved 35.20 1.30 19.80
55 Timken India Limited Timken (Chengdu) Aerospace and Precision Products Co., Ltd. Fellow Subsidiary Purchase of goods or services 600.00 Approved 2.70 3.80 0.90
56 Timken India Limited Timken (Hunan) Bearing Co., Ltd Fellow Subsidiary Purchase of goods or services 4,320.00 Approved 10.30 0.00 10.30
57 Timken India Limited Timken Argentina S R L Fellow Subsidiary Purchase of goods or services 0.00 Approved 0.00 0.00 0.00
58 Timken India Limited Cone Drive (Jiangsu) Power Transmission Fellow Subsidiary Purchase of goods or services 4,000.00 Approved 60.90 138.00 5.10
59 Timken India Limited Cone Drive (Jiangsu) Power Transmission Fellow Subsidiary Purchase of fixed assets 2,000.00 Approved 6.60 0.00 0.00
60 Timken India Limited Timken GmbH Fellow Subsidiary Any other transaction Expense Payable 600.00 Approved 55.60 32.50 19.30
61 Timken India Limited GROENEVELD-BEKA GMBH Fellow Subsidiary Purchase of goods or services 480.00 Approved 98.60 22.00 32.30
62 Timken India Limited Rollon India Pvt Ltd Fellow Subsidiary Any other transaction Expense receivable 10.00 Approved 2.70 0.00 0.00
63 Timken India Limited Groeneveld Transport Efficiency B V Fellow Subsidiary Purchase of goods or services 200.00 Approved 4.00 0.00 0.00
64 Timken India Limited Timken GGB Technology Private Limited Fellow Subsidiary Any other transaction Expense receivable 200.00 Approved 4.50 0.00 0.00
65 Timken India Limited PT TIMKEN BEARINGS INDONESIA Fellow Subsidiary Sale of goods or services 500.00 Approved 336.50 2.60 240.30
66 Timken India Limited Timken Netherlands Holding B.V Fellow Subsidiary Any other transaction Expenses Payable 200.00 Approved 8.50 0.00 0.00
67 Timken India Limited Timken India Provident Fund Trust managed by the Company Any other transaction Provident fund Income 78.30 Approved 68.30 0.00 0.00
68 Timken India Limited ABC Bearings Employees Gratuity Fund Trust managed by the Company Any other transaction Gratuity fund expense 100.00 Approved 65.50 0.00 0.00
69 Timken India Limited Soumitra Hazra, George J Ollapally, Ajay Sood, Lakshmi Lingam, Sanjay Koul, Sujit Pattanaik, Avishrant Keshava, Mandar Vasmatkar Independent Directors and Key Managerial Personnel Any other transaction Sitting fees paid, Short-term employee benefits, Post-employment benefits, Other long-term benefits 2,040.00 Approved 550.50 0.00 0.00
70 Timken India Limited CONE DRIVE OPERATIONS INC Fellow Subsidiary Sale of goods or services 100.00 Approved 0.00 0.00 0.00
71 Timken India Limited CONE DRIVE OPERATIONS INC Fellow Subsidiary Purchase of fixed assets 480.00 Approved 0.00 0.00 0.00
Total value of transaction during the reporting period 1,05,635.00