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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 760.78 | 790.88 | 952.88 | 1,130.57 | 1,364.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.80 | 5.90 | 5.20 | 7.44 | 1.91 |
| Personnel expenses | 20.59 | 19.63 | 18.93 | 16.74 | 16.41 |
| Selling expenses | 0.48 | 0.70 | 0.21 | 0.19 | 0.75 |
| Adminstrative expenses | 121.96 | 100.49 | 184.64 | 264.21 | 223.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 143.83 | 126.72 | 208.99 | 288.58 | 242.88 |
| Operating profit | 616.96 | 664.16 | 743.89 | 841.99 | 1,121.37 |
| Other recurring income | 15.50 | 6.20 | 15.86 | 8.88 | 5.46 |
| Adjusted PBDIT | 632.45 | 670.36 | 759.75 | 850.87 | 1,126.83 |
| Financial expenses | 409.99 | 431.91 | 579.77 | 751.50 | 948.45 |
| Depreciation | 6.48 | 6.08 | 6.07 | 5.95 | 6.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 215.98 | 232.37 | 173.91 | 93.42 | 172.04 |
| Tax charges | 55.23 | 56.56 | 43.93 | 67.81 | 62.04 |
| Adjusted PAT | 160.75 | 175.81 | 129.98 | 25.60 | 110.00 |
| Non recurring items | 0.25 | 0.13 | 0.41 | 0.12 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 160.99 | 175.94 | 130.40 | 25.72 | 109.75 |
| Earnigs before appropriation | 453.41 | 370.76 | 367.57 | 387.98 | 503.89 |
| Equity dividend | 64.23 | - | - | - | 40.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 10.56 |
| Retained earnings | 389.18 | 370.76 | 367.57 | 387.98 | 452.50 |
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