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PTC India Ltd. - Research Center
532524 PTC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 16,006.79 14,887.44 15,631.39 16,963.29 16,442.97
Expenses
Material consumed - - - - -
Manufacturing expenses 15,398.15 14,323.82 14,895.28 16,235.04 15,900.60
Personnel expenses 67.59 60.61 52.07 45.36 39.21
Selling expenses 0.21 0.31 0.17 0.14 0.21
Adminstrative expenses 92.38 60.61 77.65 55.06 66.73
Expenses capitalised - - - - -
Cost of sales 15,558.33 14,445.35 15,025.17 16,335.60 16,006.75
Operating profit 448.46 442.09 606.22 627.69 436.22
Other recurring income 72.30 22.13 6.23 28.74 45.33
Adjusted PBDIT 520.76 464.22 612.45 656.43 481.55
Financial expenses 12.76 28.92 37.33 27.81 55.04
Depreciation 3.53 3.86 3.74 2.79 2.85
Other write offs - - - - -
Adjusted PBT 504.47 431.44 571.38 625.83 423.66
Tax charges 115.01 111.70 146.57 155.32 102.42
Adjusted PAT 389.46 319.74 424.81 470.51 321.24
Non recurring items -20.48 50.00 - -60.26 -1.13
Other non cash adjustments - - - - -
Reported net profit 368.98 369.74 424.81 410.25 320.11
Earnigs before appropriation 1,566.81 1,486.22 1,468.92 1,389.41 1,211.24
Equity dividend 230.89 171.68 222.01 222.01 100.93
Preference dividend - - - - -
Dividend tax - - - - 17.47
Retained earnings 1,335.92 1,314.54 1,246.91 1,167.40 1,092.84
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