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Power Finance Corporation Ltd. - Research Center
532810 PFC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 46,022.46 39,651.75 38,545.40 37,744.87 33,362.90
Expenses
Material consumed - - - - -
Manufacturing expenses -78.96 1,916.73 906.34 369.17 1,945.13
Personnel expenses 242.72 219.01 213.11 194.62 193.82
Selling expenses 15.85 - 11.29 8.30 13.62
Adminstrative expenses 196.62 57.64 2,548.28 3,781.51 1,163.66
Expenses capitalised - - - - -
Cost of sales 376.23 2,193.38 3,679.02 4,353.60 3,316.23
Operating profit 45,646.23 37,458.37 34,866.38 33,391.27 30,046.67
Other recurring income 11.64 13.88 45.77 21.70 8.16
Adjusted PBDIT 45,657.87 37,472.25 34,912.15 33,412.97 30,054.83
Financial expenses 28,013.78 23,282.57 22,671.30 23,194.49 21,853.19
Depreciation 18.40 19.06 13.20 11.17 9.10
Other write offs - - - - -
Adjusted PBT 17,625.69 14,170.62 12,227.65 10,207.31 8,192.54
Tax charges 3,258.67 2,565.15 2,205.75 1,763.30 2,537.40
Adjusted PAT 14,367.02 11,605.47 10,021.90 8,444.01 5,655.14
Non recurring items -4.27 -2.68 9.52 -3.13 -5.01
Other non cash adjustments - - - - -
Reported net profit 14,362.75 11,602.79 10,031.42 8,440.88 5,650.13
Earnigs before appropriation 27,011.39 20,466.28 17,235.28 14,483.28 11,852.66
Equity dividend 4,818.15 2,640.08 3,366.11 2,112.07 2,243.29
Preference dividend - - - - -
Dividend tax - - - - 264.79
Retained earnings 22,193.24 17,826.20 13,869.17 12,371.21 9,344.58
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