Transport Corporation of India Ltd. - Research Center
532349 TCI Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,513.36 | 2,558.30 | 2,177.11 | 1,804.25 | 2,257.77 |
| Expenses | |||||
| Material consumed | 9.40 | 10.29 | 11.16 | 7.75 | 7.70 |
| Manufacturing expenses | 2,017.61 | 2,059.19 | 1,737.80 | 1,446.31 | 1,775.86 |
| Personnel expenses | 152.37 | 135.78 | 120.83 | 103.50 | 148.04 |
| Selling expenses | 1.12 | 0.66 | 0.44 | 0.34 | 0.99 |
| Adminstrative expenses | 99.40 | 108.17 | 98.31 | 88.88 | 142.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,279.91 | 2,314.09 | 1,968.54 | 1,646.79 | 2,075.49 |
| Operating profit | 233.45 | 244.21 | 208.57 | 157.45 | 182.27 |
| Other recurring income | 28.29 | 26.85 | 25.16 | 17.72 | 12.24 |
| Adjusted PBDIT | 261.74 | 271.05 | 233.73 | 175.17 | 194.51 |
| Financial expenses | 32.35 | 35.58 | 30.84 | 28.61 | 28.20 |
| Depreciation | 77.65 | 75.19 | 67.33 | 57.81 | 53.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 151.74 | 160.28 | 135.56 | 88.76 | 112.39 |
| Tax charges | 15.45 | 32.64 | 27.81 | 18.49 | 27.30 |
| Adjusted PAT | 136.29 | 127.64 | 107.75 | 70.26 | 85.09 |
| Non recurring items | -9.88 | - | -4.00 | - | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 126.41 | 127.64 | 103.75 | 70.26 | 85.06 |
| Earnigs before appropriation | 228.66 | 211.59 | 169.36 | 133.79 | 107.63 |
| Equity dividend | 12.27 | 11.02 | 9.80 | 6.71 | 9.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 3.09 | 2.78 | 2.45 | 1.71 | 2.32 |
| Retained earnings | 213.29 | 197.79 | 157.10 | 125.37 | 96.22 |
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