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PTC India Financial Services Ltd. - Research Center
533344 PFS Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 1,364.25 1,334.42 1,184.55 1,350.79 1,186.91
Expenses
Material consumed - - - - -
Manufacturing expenses 1.91 1.16 0.52 - -
Personnel expenses 16.41 14.04 14.74 12.77 10.15
Selling expenses 0.75 0.58 0.68 0.67 0.55
Adminstrative expenses 223.82 92.69 631.39 161.69 110.38
Expenses capitalised - - - - -
Cost of sales 242.88 108.48 647.32 175.13 121.08
Operating profit 1,121.37 1,225.94 537.22 1,175.66 1,065.83
Other recurring income 5.46 2.10 0.61 1.09 0.01
Adjusted PBDIT 1,126.83 1,228.04 537.83 1,176.75 1,065.85
Financial expenses 948.45 944.31 685.00 644.69 530.11
Depreciation 6.34 2.73 3.26 3.38 4.30
Other write offs - - - - -
Adjusted PBT 172.04 281.00 -150.43 528.68 531.44
Tax charges 62.04 96.86 -50.19 183.35 140.35
Adjusted PAT 110.00 184.14 -100.23 345.33 391.10
Non recurring items -0.24 -0.03 -0.16 - -
Other non cash adjustments - - - - -
Reported net profit 109.75 184.12 -100.39 345.33 391.10
Earnigs before appropriation 503.89 446.45 446.85 812.97 685.55
Equity dividend 40.82 10.21 76.73 - 53.51
Preference dividend - - - - -
Dividend tax 10.56 2.64 19.61 - 13.94
Retained earnings 452.50 433.60 350.51 812.97 618.10

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