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

03 Oct, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	246.61	215.99	178.94	163.35	168.13
Sale of Products	241.39	211.74	176.33	157.67	159.84
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	5.22	4.24	2.60	5.68	8.29
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	246.61	215.99	178.94	163.35	168.13
Other Income	14.38	10.67	6.91	5.20	7.20
Total Revenue	260.99	226.66	185.84	168.55	175.33
Changes in Inventories	2.89	3.54	-5.54	4.09	-11.35
Cost of Material Consumed	81.92	63.13	55.65	36.94	47.88
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	27.75	23.85	20.03	19.97	21.62
Total Other Expenses	85.27	77.50	71.57	67.41	81.68
Manufacturing / Operating Expenses	65.49	57.50	57.06	54.58	63.40
Administrative and Selling Expenses	18.56	18.05	10.88	10.53	12.84
Other Expenses	1.22	1.95	3.64	2.30	5.44
Finance Costs	14.78	15.39	15.06	13.43	11.39
Depreciation and Amortization	16.37	16.48	14.54	14.38	10.21
Total Expenses	228.98	199.89	171.30	156.22	161.43
Profit Before Exceptional Items and Tax	32.01	26.77	14.54	12.32	13.90
Exceptional Items Before Tax	0.00	0.00	-1.57	0.00	0.00
Profit Before Extraordinary Items and Tax	32.01	26.77	12.97	12.32	13.90
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	32.01	26.77	12.97	12.32	13.90
Taxation	8.18	6.67	3.47	7.94	3.39
Current Tax	6.64	5.53	1.74	0.00	2.45
MAT Credit Entitlement	0.00	0.00	0.00	9.57	-2.45
Deferred Tax	1.54	1.44	1.74	0.81	3.39
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.30	0.00	-2.45	0.00
Profit After Tax	23.83	20.10	9.50	4.39	10.51
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	23.83	20.10	9.50	4.39	10.51
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	23.83	20.10	9.50	4.39	10.51
Earning Per Share - Basic	17.40	15.27	7.28	8.37	52.40
Earning Per Share - Diluted	17.40	15.27	7.27	8.37	52.40

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PTC Industries Ltd

Profit and Loss