PTL Enterprises Ltd. - Research Center
509220 PTL 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 | 64.34 | 63.22 | 63.22 | 63.23 | 63.22 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 14.62 | 14.44 | 11.94 | 12.51 | 13.13 |
| Personnel expenses | 3.16 | 2.70 | 2.25 | 2.14 | 2.37 |
| Selling expenses | 0.01 | 0.06 | 0.04 | 0.08 | 0.12 |
| Adminstrative expenses | -11.38 | -10.95 | -8.45 | -9.31 | -10.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.41 | 6.25 | 5.78 | 5.42 | 4.74 |
| Operating profit | 57.93 | 56.97 | 57.45 | 57.81 | 58.48 |
| Other recurring income | 4.19 | 4.20 | 7.37 | 3.56 | 2.91 |
| Adjusted PBDIT | 62.12 | 61.17 | 64.81 | 61.37 | 61.40 |
| Financial expenses | 6.73 | 7.31 | 7.04 | 2.12 | 1.92 |
| Depreciation | 2.05 | 1.81 | 1.60 | 1.25 | 1.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 53.34 | 52.05 | 56.17 | 58.01 | 58.26 |
| Tax charges | 30.06 | 19.06 | 15.48 | 14.07 | 18.41 |
| Adjusted PAT | 23.28 | 32.99 | 40.69 | 43.94 | 39.85 |
| Non recurring items | -0.52 | -0.35 | 28.68 | -1.61 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.76 | 32.63 | 69.36 | 42.33 | 39.85 |
| Earnigs before appropriation | 262.32 | 255.75 | 239.23 | 209.50 | 185.70 |
| Equity dividend | 26.48 | 16.55 | 16.55 | 26.29 | 10.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 6.80 | 2.72 |
| Retained earnings | 235.84 | 239.21 | 222.68 | 176.40 | 172.46 |
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