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PTC India Financial Services Ltd. - Research Center
533344 PFS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 1,130.57 1,364.25 1,334.42 1,184.55 1,350.79
Expenses
Material consumed - - - - -
Manufacturing expenses 7.44 1.91 1.16 0.52 -
Personnel expenses 16.74 16.41 14.04 14.74 12.77
Selling expenses 0.19 0.75 0.58 0.68 0.67
Adminstrative expenses 264.21 223.82 92.69 631.39 161.69
Expenses capitalised - - - - -
Cost of sales 288.58 242.88 108.48 647.32 175.13
Operating profit 841.99 1,121.37 1,225.94 537.22 1,175.66
Other recurring income 8.88 5.46 2.10 0.61 1.09
Adjusted PBDIT 850.87 1,126.83 1,228.04 537.83 1,176.75
Financial expenses 751.50 948.45 944.31 685.00 644.69
Depreciation 5.95 6.34 2.73 3.26 3.38
Other write offs - - - - -
Adjusted PBT 93.42 172.04 281.00 -150.43 528.68
Tax charges 67.81 62.04 96.86 -50.19 183.35
Adjusted PAT 25.60 110.00 184.14 -100.23 345.33
Non recurring items 0.12 -0.24 -0.03 -0.16 -
Other non cash adjustments - - - - -
Reported net profit 25.72 109.75 184.12 -100.39 345.33
Earnigs before appropriation 387.98 503.89 446.45 446.85 812.97
Equity dividend - 40.82 10.21 76.73 -
Preference dividend - - - - -
Dividend tax - 10.56 2.64 19.61 -
Retained earnings 387.98 452.50 433.60 350.51 812.97

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