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Transport Corporation of India Ltd. - Research Center

532349 TCI Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 3,613.82 3,430.20 2,904.56 2,452.02 2,513.36
Expenses
Material consumed - - - 13.95 9.40
Manufacturing expenses 2,869.96 2,712.21 2,255.21 1,959.89 2,017.61
Personnel expenses 215.45 189.63 163.77 140.15 152.37
Selling expenses 3.88 0.39 0.16 0.23 1.12
Adminstrative expenses 133.36 121.40 94.99 89.95 99.40
Expenses capitalised - - - - -
Cost of sales 3,222.65 3,023.63 2,514.13 2,204.17 2,279.91
Operating profit 391.17 406.57 390.43 247.85 233.45
Other recurring income 99.65 62.29 31.14 35.16 28.29
Adjusted PBDIT 490.82 468.85 421.58 283.01 261.74
Financial expenses 10.52 8.23 10.90 24.75 32.35
Depreciation 120.54 116.76 107.59 88.10 77.65
Other write offs - - - - -
Adjusted PBT 359.76 343.86 303.09 170.16 151.74
Tax charges 30.12 39.35 35.66 21.43 15.45
Adjusted PAT 329.63 304.51 267.43 148.72 136.29
Non recurring items -1.72 -1.00 - -4.07 -9.88
Other non cash adjustments - - - - -
Reported net profit 327.91 303.51 267.43 144.65 126.41
Earnigs before appropriation 674.23 603.58 447.04 270.85 228.66
Equity dividend 54.36 54.27 40.96 9.24 12.27
Preference dividend - - - - -
Dividend tax - - - - 3.09
Retained earnings 619.87 549.32 406.08 261.61 213.29
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