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Transport Corporation of India Ltd. - Research Center
532349 TCI Group (B) BSE data
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Results
Statement
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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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