Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
760.00
790.00
952.00
1,130.00
1,364.00
1,334.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
760.00
790.00
952.00
1,130.00
1,364.00
1,334.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.00
19.00
18.00
16.00
16.00
14.00
Operating Expenses
0.00
5.00
5.00
5.00
1.00
1.00
General and Administration Expenses
15.00
16.00
14.00
20.00
20.00
21.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.00
84.00
170.00
246.00
204.00
71.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
143.00
126.00
208.00
288.00
242.00
108.00
Operating Profit (PBDIT) excl Other Income
617.00
664.00
743.00
842.00
1,121.00
1,225.00
Other Income
15.00
6.00
15.00
8.00
5.00
2.00
Operating Profit (PBDIT)
632.00
670.00
759.00
850.00
1,126.00
1,228.00
Interest
410.00
431.00
579.00
751.00
948.00
944.00
Profit before Depriciation and Tax
222.00
238.00
179.00
99.00
178.00
283.00
Depreciation
6.00
6.00
6.00
5.00
6.00
2.00
Profit Before Taxation & Exceptional Items
215.00
232.00
173.00
93.00
172.00
280.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
215.00
232.00
173.00
93.00
172.00
280.00
Provision for Tax
55.00
56.00
43.00
67.00
62.00
96.00
Profit After Tax
160.00
175.00
129.00
25.00
109.00
184.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
292.00
194.00
237.00
362.00
394.00
262.00
Profit Available for appropriations
453.00
370.00
367.00
387.00
504.00
446.00
Appropriations
453.00
370.00
367.00
387.00
504.00
446.00
Equity Dividend (%)
0.00%
10.00%
0.00%
0.00%
4.50%
8.00%
Earnings Per Share
0.03
0.03
0.02
0.00
0.02
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.81% vs -17.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.07% vs -10.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.02% vs -25.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.57% vs 35.25% in Mar 2023
Compare Profit and Loss Results of PTC India Fin
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
760.00
0
760.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
760.00
0
760.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
20.00
0
20.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
15.00
0
15.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
106.00
0
106.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
143.00
0
143.00
0%
Operating Profit (PBDIT) excl Other Income
617.00
0.00
617.00
0%
Other Income
15.00
0
15.00
0%
Operating Profit (PBDIT)
632.00
0
632.00
0%
Interest
410.00
0
410.00
0%
Profit before Depriciation and Tax
222.00
0
222.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
215.00
0
215.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
215.00
0
215.00
0%
Provision for Tax
55.00
0
55.00
0%
Profit After Tax
160.00
0
160.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
292.00
0
292.00
0%
Profit Available for appropriations
453.00
0
453.00
0%
Appropriations
453.00
0
453.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.025
0
0.03
0%
Profit And Loss - Net Sales
Net Sales 760.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.81% vs -17.00% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 617.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.07% vs -10.72% in Mar 2023
Profit And Loss - Interest
Interest 410.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.02% vs -25.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 160.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.57% vs 35.25% in Mar 2023
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