PTC Industries Ltd. - Research Center
539006 PTCIL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 246.61 | 215.99 | 178.94 | 163.35 | 168.13 |
| Expenses | |||||
| Material consumed | 114.10 | 93.59 | 74.26 | 63.68 | 64.30 |
| Manufacturing expenses | 36.20 | 30.58 | 33.55 | 32.42 | 36.04 |
| Personnel expenses | 27.75 | 23.51 | 20.03 | 19.97 | 21.62 |
| Selling expenses | 0.02 | 0.08 | 0.06 | 0.03 | 0.07 |
| Adminstrative expenses | 19.76 | 20.27 | 13.81 | 12.31 | 17.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 197.83 | 168.02 | 141.71 | 128.41 | 139.83 |
| Operating profit | 48.78 | 47.97 | 37.23 | 34.94 | 28.30 |
| Other recurring income | 14.38 | 10.67 | 6.91 | 5.20 | 7.20 |
| Adjusted PBDIT | 63.16 | 58.64 | 44.13 | 40.14 | 35.50 |
| Financial expenses | 14.78 | 15.39 | 15.06 | 13.43 | 11.39 |
| Depreciation | 16.37 | 16.48 | 14.54 | 14.38 | 10.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.01 | 26.77 | 14.54 | 12.32 | 13.90 |
| Tax charges | 8.18 | 6.67 | 3.47 | 7.94 | 3.39 |
| Adjusted PAT | 23.83 | 20.10 | 11.06 | 4.39 | 10.51 |
| Non recurring items | -0.19 | -0.07 | -1.58 | 0.24 | -0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.64 | 20.03 | 9.48 | 4.63 | 10.29 |
| Earnigs before appropriation | 115.76 | 92.12 | 72.09 | 62.61 | 57.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 115.76 | 92.12 | 72.09 | 62.61 | 57.98 |
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