Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

24 Jul, 16:14 - Indian

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24 Jul, 16:14 - Global

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BSE Code : 539006 | NSE Symbol : PTCIL | ISIN : INE596F01018 | Industry : Castings, Forgings & Fastners |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	215.99	178.94	163.35	168.13	151.25
Sale of Products	211.74	176.33	157.67	159.84	143.55
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	4.24	2.60	5.68	8.29	7.70
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	215.99	178.94	163.35	168.13	151.25
Other Income	10.67	6.91	5.20	7.20	4.22
Total Revenue	226.66	185.84	168.55	175.33	155.47
Changes in Inventories	3.54	-5.54	4.09	-11.35	-4.11
Cost of Material Consumed	63.13	55.65	36.94	47.88	44.79
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	23.51	20.03	19.97	21.62	19.46
Total Other Expenses	77.85	71.57	67.41	81.68	66.98
Manufacturing / Operating Expenses	57.09	57.06	54.58	63.40	54.54
Administrative and Selling Expenses	15.48	10.88	10.53	12.84	10.20
Other Expenses	5.28	3.64	2.30	5.44	2.24
Finance Costs	15.39	15.06	13.43	11.39	9.21
Depreciation and Amortization	16.48	14.54	14.38	10.21	9.09
Total Expenses	199.89	171.30	156.22	161.43	145.43
Profit Before Exceptional Items and Tax	26.77	14.54	12.32	13.90	10.04
Exceptional Items Before Tax	0.00	-1.57	0.00	0.00	-0.62
Profit Before Extraordinary Items and Tax	26.77	12.97	12.32	13.90	9.42
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	26.77	12.97	12.32	13.90	9.42
Taxation	6.67	3.47	7.94	3.39	-1.49
Current Tax	5.53	1.74	0.00	2.45	1.95
MAT Credit Entitlement	0.00	0.00	9.57	-2.45	-3.75
Deferred Tax	1.44	1.74	0.81	3.39	1.23
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.30	0.00	-2.45	0.00	-0.91
Profit After Tax	20.10	9.50	4.39	10.51	10.92
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	20.10	9.50	4.39	10.51	10.92
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	20.10	9.50	4.39	10.51	10.92
Earning Per Share - Basic	15.27	7.28	8.37	52.40	20.83
Earning Per Share - Diluted	15.22	7.27	8.37	52.40	20.83

PTC Industries Ltd

Profit and Loss