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PTL Enterprises Ltd. - Research Center
509220 PTL Group (B) 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 64.35 64.34 63.22 63.22 63.23
Expenses
Material consumed - - - - -
Manufacturing expenses 15.68 14.62 14.44 11.94 12.51
Personnel expenses 2.74 3.16 2.70 2.25 2.14
Selling expenses 0.04 0.01 0.06 0.04 0.08
Adminstrative expenses -9.99 -11.38 -10.95 -8.45 -9.31
Expenses capitalised - - - - -
Cost of sales 8.47 6.41 6.25 5.78 5.42
Operating profit 55.88 57.93 56.97 57.45 57.81
Other recurring income 5.57 4.19 4.20 7.37 3.56
Adjusted PBDIT 61.45 62.12 61.17 64.81 61.37
Financial expenses 5.69 6.73 7.31 7.04 2.12
Depreciation 2.10 2.05 1.81 1.60 1.25
Other write offs - - - - -
Adjusted PBT 53.67 53.34 52.05 56.17 58.01
Tax charges 30.11 30.06 19.06 15.48 14.07
Adjusted PAT 23.56 23.28 32.99 40.69 43.94
Non recurring items 3.49 -0.52 -0.35 28.68 -1.61
Other non cash adjustments - - - - -
Reported net profit 27.05 22.76 32.63 69.36 42.33
Earnigs before appropriation 263.16 262.32 255.75 239.23 209.50
Equity dividend 23.17 26.48 16.55 16.55 26.29
Preference dividend - - - - -
Dividend tax - - - - 6.80
Retained earnings 239.99 235.84 239.21 222.68 176.40
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