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Transport Corporation of India Ltd. - Research Center
532349 TCI Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 2,452.02 2,513.36 2,558.30 2,177.11 1,804.25
Expenses
Material consumed 13.95 9.40 10.29 11.16 7.75
Manufacturing expenses 1,959.89 2,017.61 2,059.19 1,737.80 1,446.31
Personnel expenses 140.15 152.37 135.78 120.83 103.50
Selling expenses 0.23 1.12 0.66 0.44 0.34
Adminstrative expenses 89.95 99.40 108.17 98.31 88.88
Expenses capitalised - - - - -
Cost of sales 2,204.17 2,279.91 2,314.09 1,968.54 1,646.79
Operating profit 247.85 233.45 244.21 208.57 157.45
Other recurring income 35.16 28.29 26.85 25.16 17.72
Adjusted PBDIT 283.01 261.74 271.05 233.73 175.17
Financial expenses 24.75 32.35 35.58 30.84 28.61
Depreciation 88.10 77.65 75.19 67.33 57.81
Other write offs - - - - -
Adjusted PBT 170.16 151.74 160.28 135.56 88.76
Tax charges 21.43 15.45 32.64 27.81 18.49
Adjusted PAT 148.72 136.29 127.64 107.75 70.26
Non recurring items -4.07 -9.88 - -4.00 -
Other non cash adjustments - - - - -
Reported net profit 144.65 126.41 127.64 103.75 70.26
Earnigs before appropriation 270.85 228.66 211.59 169.36 133.79
Equity dividend 9.24 12.27 11.02 9.80 6.71
Preference dividend - - - - -
Dividend tax - 3.09 2.78 2.45 1.71
Retained earnings 261.61 213.29 197.79 157.10 125.37

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