PTC India Financial Services Ltd. - Research Center
533344 PFS Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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