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 ' 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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