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TCI Express Ltd. - Research Center
540212 TCIEXP 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 1,081.47 843.99 1,031.96 1,023.79 885.08
Expenses
Material consumed - - - - -
Manufacturing expenses 732.97 566.73 734.16 753.37 664.43
Personnel expenses 109.94 87.34 101.80 85.86 72.52
Selling expenses 0.02 1.11 1.38 1.43 1.09
Adminstrative expenses 63.81 54.49 73.32 64.14 56.38
Expenses capitalised - - - - -
Cost of sales 906.74 709.67 910.66 904.80 794.43
Operating profit 174.73 134.32 121.30 118.99 90.65
Other recurring income 8.17 7.65 4.37 3.19 2.08
Adjusted PBDIT 182.90 141.97 125.67 122.18 92.73
Financial expenses 0.91 0.78 0.90 3.78 3.76
Depreciation 9.98 8.97 7.79 6.53 5.21
Other write offs - - - - -
Adjusted PBT 172.01 132.22 116.98 111.87 83.76
Tax charges 43.17 31.62 27.90 39.03 25.37
Adjusted PAT 128.84 100.60 89.08 72.84 58.40
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 128.84 100.60 89.08 72.84 58.40
Earnigs before appropriation 182.28 136.13 116.80 91.11 71.17
Equity dividend 30.79 7.69 14.01 8.83 8.54
Preference dividend - - - - -
Dividend tax - - 3.63 2.28 2.18
Retained earnings 151.49 128.44 99.16 80.00 60.45

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