Transport Corporation of India Ltd. - Research Center
532349 TCI Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,430.20 | 2,904.56 | 2,452.02 | 2,513.36 | 2,558.30 |
| Expenses | |||||
| Material consumed | - | - | 13.95 | 9.40 | 10.29 |
| Manufacturing expenses | 2,712.21 | 2,255.21 | 1,959.89 | 2,017.61 | 2,059.19 |
| Personnel expenses | 189.63 | 163.77 | 140.15 | 152.37 | 135.78 |
| Selling expenses | 0.39 | 0.16 | 0.23 | 1.12 | 0.66 |
| Adminstrative expenses | 121.40 | 94.99 | 89.95 | 99.40 | 108.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,023.63 | 2,514.13 | 2,204.17 | 2,279.91 | 2,314.09 |
| Operating profit | 406.57 | 390.43 | 247.85 | 233.45 | 244.21 |
| Other recurring income | 62.29 | 31.14 | 35.16 | 28.29 | 26.85 |
| Adjusted PBDIT | 468.85 | 421.58 | 283.01 | 261.74 | 271.05 |
| Financial expenses | 8.23 | 10.90 | 24.75 | 32.35 | 35.58 |
| Depreciation | 116.76 | 107.59 | 88.10 | 77.65 | 75.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 343.86 | 303.09 | 170.16 | 151.74 | 160.28 |
| Tax charges | 39.35 | 35.66 | 21.43 | 15.45 | 32.64 |
| Adjusted PAT | 304.51 | 267.43 | 148.72 | 136.29 | 127.64 |
| Non recurring items | -1.00 | - | -4.07 | -9.88 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 303.51 | 267.43 | 144.65 | 126.41 | 127.64 |
| Earnigs before appropriation | 603.58 | 447.04 | 270.85 | 228.66 | 211.59 |
| Equity dividend | 54.27 | 40.96 | 9.24 | 12.27 | 11.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 3.09 | 2.78 |
| Retained earnings | 549.32 | 406.08 | 261.61 | 213.29 | 197.79 |
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