PTC India
BSE: 532524 | NSE: PTC | ISIN: INE877F01012 | Trading
Profit & Loss account of PTC India |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
2,032.08 |
3,108.55 |
3,766.66 |
3,906.15 |
6,528.88 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,032.08 |
3,108.55 |
3,766.66 |
3,906.15 |
6,528.88 |
| Other Income |
4.39 |
11.75 |
18.90 |
42.34 |
96.39 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,036.47 |
3,120.30 |
3,785.56 |
3,948.49 |
6,625.27 |
| Expenditure |
|
|
|
|
| Raw Materials |
1,987.27 |
0.00 |
3,721.65 |
0.00 |
0.00 |
| Power & Fuel Cost |
0.24 |
3,047.04 |
0.30 |
3,869.29 |
6,473.60 |
| Employee Cost |
4.37 |
5.65 |
5.70 |
7.99 |
7.59 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Admin Expenses |
3.45 |
5.45 |
5.37 |
5.74 |
11.34 |
| Miscellaneous Expenses |
0.78 |
0.04 |
1.04 |
1.61 |
10.56 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,996.11 |
3,058.18 |
3,734.06 |
3,884.63 |
6,503.09 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
35.97 |
50.37 |
32.60 |
21.52 |
25.79 |
| PBDIT |
40.36 |
62.12 |
51.50 |
63.86 |
122.18 |
| Interest |
0.94 |
1.64 |
2.56 |
2.09 |
3.59 |
| PBDT |
39.42 |
60.48 |
48.94 |
61.77 |
118.59 |
| Depreciation |
1.20 |
1.39 |
1.30 |
1.26 |
6.22 |
| Other Written Off |
2.07 |
1.99 |
1.99 |
1.69 |
0.00 |
| Profit Before Tax |
36.15 |
57.10 |
45.65 |
58.82 |
112.37 |
| Extra-ordinary items |
0.42 |
0.00 |
0.00 |
0.24 |
1.10 |
| PBT (Post Extra-ord Items) |
36.57 |
57.10 |
45.65 |
59.06 |
113.47 |
| Tax |
12.54 |
16.48 |
10.57 |
10.35 |
22.65 |
| Reported Net Profit |
24.03 |
40.63 |
35.09 |
48.71 |
90.83 |
| Total Value Addition |
8.84 |
3,058.18 |
12.41 |
3,884.63 |
6,503.08 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
12.00 |
15.00 |
15.00 |
22.74 |
35.29 |
| Corporate Dividend Tax |
1.68 |
2.10 |
2.55 |
3.87 |
6.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,500.00 |
1,500.00 |
1,500.00 |
2,274.19 |
2,274.19 |
| Earning Per Share (Rs) |
1.60 |
2.71 |
2.34 |
2.14 |
3.99 |
| Equity Dividend (%) |
8.00 |
10.00 |
10.00 |
10.00 |
12.00 |
| Book Value (Rs) |
14.97 |
16.55 |
17.70 |
65.06 |
67.56 |
|
|
|
|
| Source : Religare Technova |
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