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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,904.56 | 2,452.02 | 2,513.36 | 2,558.30 | 2,177.11 |
| Expenses | |||||
| Material consumed | - | 13.95 | 9.40 | 10.29 | 11.16 |
| Manufacturing expenses | 2,255.21 | 1,959.89 | 2,017.61 | 2,059.19 | 1,737.80 |
| Personnel expenses | 163.77 | 140.15 | 152.37 | 135.78 | 120.83 |
| Selling expenses | 0.16 | 0.23 | 1.12 | 0.66 | 0.44 |
| Adminstrative expenses | 94.99 | 89.95 | 99.40 | 108.17 | 98.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,514.13 | 2,204.17 | 2,279.91 | 2,314.09 | 1,968.54 |
| Operating profit | 390.43 | 247.85 | 233.45 | 244.21 | 208.57 |
| Other recurring income | 31.14 | 35.16 | 28.29 | 26.85 | 25.16 |
| Adjusted PBDIT | 421.58 | 283.01 | 261.74 | 271.05 | 233.73 |
| Financial expenses | 10.90 | 24.75 | 32.35 | 35.58 | 30.84 |
| Depreciation | 107.59 | 88.10 | 77.65 | 75.19 | 67.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 303.09 | 170.16 | 151.74 | 160.28 | 135.56 |
| Tax charges | 35.66 | 21.43 | 15.45 | 32.64 | 27.81 |
| Adjusted PAT | 267.43 | 148.72 | 136.29 | 127.64 | 107.75 |
| Non recurring items | - | -4.07 | -9.88 | - | -4.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 267.43 | 144.65 | 126.41 | 127.64 | 103.75 |
| Earnigs before appropriation | 447.04 | 270.85 | 228.66 | 211.59 | 169.36 |
| Equity dividend | 40.96 | 9.24 | 12.27 | 11.02 | 9.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 3.09 | 2.78 | 2.45 |
| Retained earnings | 406.08 | 261.61 | 213.29 | 197.79 | 157.10 |
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