PTC India Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	6,528.88	3,906.15	3,766.66	3,108.55	2,032.08
Expenses
Material consumed	-	-	3,721.65	-	1,987.27
Manufacturing expenses	6,473.60	3,869.29	0.30	3,047.04	0.24
Personnel expenses	7.59	7.99	5.70	5.65	4.37
Selling expenses	1.10	1.12	0.97	1.70	0.59
Adminstrative expenses	20.80	6.23	5.43	3.79	3.64
Expenses capitalised	-	-	-	-	-
Cost of sales	6,503.08	3,884.63	3,734.06	3,058.18	1,996.11
Operating profit	25.80	21.52	32.60	50.37	35.97
Other recurring income	86.76	34.02	10.45	6.06	4.23
Adjusted PBDIT	112.56	55.54	43.05	56.44	40.20
Financial expenses	3.59	2.09	2.56	1.64	0.94
Depreciation	6.22	1.26	1.30	1.39	1.20
Other write offs	-	1.69	1.99	1.99	2.07
Adjusted PBT	102.75	50.50	37.21	51.42	35.99
Tax charges	22.65	10.35	10.57	16.48	12.54
Adjusted PAT	80.10	40.15	26.64	34.94	23.45
Non recurring items	9.63	8.32	8.45	5.69	0.16
Other non cash adjustments	1.10	0.24	-	-	0.42
Reported net profit	90.83	48.71	35.09	40.63	24.03
Earnigs before appropriation	138.78	89.17	68.54	80.83	56.28
Equity dividend	35.29	22.74	15.00	15.00	12.00
Preference dividend	-	-	-	-	-
Dividend tax	6.00	3.87	2.55	2.10	1.68
Retained earnings	97.49	62.56	50.99	63.72	42.60

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