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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 952.88 1,130.57 1,364.25 1,334.42 1,184.55
Expenses
Material consumed - - - - -
Manufacturing expenses 5.20 7.44 1.91 1.16 0.52
Personnel expenses 18.93 16.74 16.41 14.04 14.74
Selling expenses 0.21 0.19 0.75 0.58 0.68
Adminstrative expenses 184.64 264.21 223.82 92.69 631.39
Expenses capitalised - - - - -
Cost of sales 208.99 288.58 242.88 108.48 647.32
Operating profit 743.89 841.99 1,121.37 1,225.94 537.22
Other recurring income 15.86 8.88 5.46 2.10 0.61
Adjusted PBDIT 759.75 850.87 1,126.83 1,228.04 537.83
Financial expenses 579.77 751.50 948.45 944.31 685.00
Depreciation 6.07 5.95 6.34 2.73 3.26
Other write offs - - - - -
Adjusted PBT 173.91 93.42 172.04 281.00 -150.43
Tax charges 43.93 67.81 62.04 96.86 -50.19
Adjusted PAT 129.98 25.60 110.00 184.14 -100.23
Non recurring items 0.41 0.12 -0.24 -0.03 -0.16
Other non cash adjustments - - - - -
Reported net profit 130.40 25.72 109.75 184.12 -100.39
Earnigs before appropriation 367.57 387.98 503.89 446.45 446.85
Equity dividend - - 40.82 10.21 76.73
Preference dividend - - - - -
Dividend tax - - 10.56 2.64 19.61
Retained earnings 367.57 387.98 452.50 433.60 350.51

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