PTC Industries Ltd. - Research Center
539006 PTCIL Group (B) 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 | 215.99 | 178.94 | 163.35 | 168.13 | 151.25 |
| Expenses | |||||
| Material consumed | 93.59 | 74.26 | 63.68 | 64.30 | 66.06 |
| Manufacturing expenses | 30.58 | 33.55 | 32.42 | 36.04 | 30.84 |
| Personnel expenses | 23.51 | 20.03 | 19.97 | 21.62 | 19.46 |
| Selling expenses | 0.08 | 0.06 | 0.03 | 0.07 | 0.32 |
| Adminstrative expenses | 20.27 | 13.81 | 12.31 | 17.80 | 10.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.02 | 141.71 | 128.41 | 139.83 | 127.12 |
| Operating profit | 47.97 | 37.23 | 34.94 | 28.30 | 24.13 |
| Other recurring income | 10.67 | 6.91 | 5.20 | 7.20 | 4.22 |
| Adjusted PBDIT | 58.64 | 44.13 | 40.14 | 35.50 | 28.35 |
| Financial expenses | 15.39 | 15.06 | 13.43 | 11.39 | 9.21 |
| Depreciation | 16.48 | 14.54 | 14.38 | 10.21 | 9.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.77 | 14.54 | 12.32 | 13.90 | 10.04 |
| Tax charges | 6.67 | 3.47 | 7.94 | 3.39 | -1.49 |
| Adjusted PAT | 20.10 | 11.06 | 4.39 | 10.51 | 11.53 |
| Non recurring items | -0.07 | -1.58 | 0.24 | -0.22 | -0.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.03 | 9.48 | 4.63 | 10.29 | 10.88 |
| Earnigs before appropriation | 92.12 | 72.09 | 62.61 | 57.98 | 47.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.12 | 72.09 | 62.61 | 57.98 | 47.69 |
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