PTC India Ltd. - Research Center
532524 PTC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14,887.44 | 15,631.39 | 16,963.29 | 16,442.97 | 13,495.65 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 14,323.82 | 14,895.28 | 16,235.04 | 15,900.60 | 13,004.45 |
| Personnel expenses | 60.61 | 52.07 | 45.36 | 39.21 | 33.02 |
| Selling expenses | 0.31 | 0.17 | 0.14 | 0.21 | 0.22 |
| Adminstrative expenses | 60.61 | 77.65 | 55.06 | 66.73 | 46.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14,445.35 | 15,025.17 | 16,335.60 | 16,006.75 | 13,083.78 |
| Operating profit | 442.09 | 606.22 | 627.69 | 436.22 | 411.87 |
| Other recurring income | 22.13 | 6.23 | 28.74 | 45.33 | 131.64 |
| Adjusted PBDIT | 464.22 | 612.45 | 656.43 | 481.55 | 543.51 |
| Financial expenses | 28.92 | 37.33 | 27.81 | 55.04 | 143.03 |
| Depreciation | 3.86 | 3.74 | 2.79 | 2.85 | 3.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 431.44 | 571.38 | 625.83 | 423.66 | 397.45 |
| Tax charges | 111.70 | 146.57 | 155.32 | 102.42 | 135.16 |
| Adjusted PAT | 319.74 | 424.81 | 470.51 | 321.24 | 262.29 |
| Non recurring items | 50.00 | - | -60.26 | -1.13 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 369.74 | 424.81 | 410.25 | 320.11 | 262.32 |
| Earnigs before appropriation | 1,486.22 | 1,468.92 | 1,389.41 | 1,211.24 | 1,107.04 |
| Equity dividend | 171.68 | 222.01 | 222.01 | 100.93 | 95.78 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 17.47 | 22.62 |
| Retained earnings | 1,314.54 | 1,246.91 | 1,167.40 | 1,092.84 | 988.64 |
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