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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 15,631.39 16,963.29 16,442.97 13,495.65 18,189.04
Expenses
Material consumed 14,895.28 - - - -
Manufacturing expenses - 16,235.04 15,900.60 13,004.45 17,752.81
Personnel expenses 52.07 45.36 39.21 33.02 30.42
Selling expenses - 0.14 0.21 0.22 0.34
Adminstrative expenses 77.82 55.06 66.73 46.09 43.70
Expenses capitalised - - - - -
Cost of sales 15,025.17 16,335.60 16,006.75 13,083.78 17,827.27
Operating profit 606.22 627.69 436.22 411.87 361.77
Other recurring income 6.23 28.74 45.33 131.64 203.11
Adjusted PBDIT 612.45 656.43 481.55 543.51 564.88
Financial expenses 37.33 27.81 55.04 143.03 117.28
Depreciation 3.74 2.79 2.85 3.03 2.85
Other write offs - - - - -
Adjusted PBT 571.38 625.83 423.66 397.45 444.75
Tax charges 146.57 155.32 102.42 135.16 125.57
Adjusted PAT 424.81 470.51 321.24 262.29 319.18
Non recurring items - -60.26 -1.13 0.03 0.02
Other non cash adjustments - - - - -
Reported net profit 424.81 410.25 320.11 262.32 319.20
Earnigs before appropriation 424.81 1,389.41 1,211.24 1,107.04 1,010.55
Equity dividend - 222.01 100.93 95.78 83.47
Preference dividend - - - - -
Dividend tax - - 17.47 22.62 5.33
Retained earnings 424.81 1,167.40 1,092.84 988.64 921.75

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