| Profit & Loss account of PTC India Financial Services (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
633.37 |
760.78 |
790.88 |
952.88 |
1,130.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
633.37 |
760.78 |
790.88 |
952.88 |
1,130.57 |
|
| Total Operating Revenues |
633.37 |
760.78 |
790.88 |
952.88 |
1,130.57 |
|
| Other Income |
4.63 |
15.50 |
6.20 |
15.86 |
8.88 |
|
| Total Revenue |
638.00 |
776.28 |
797.08 |
968.74 |
1,139.45 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.44 |
0.80 |
5.90 |
5.20 |
7.44 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
18.46 |
20.59 |
19.63 |
18.93 |
16.74 |
|
| Finance Costs |
321.06 |
409.99 |
431.91 |
579.77 |
751.50 |
|
| Depreciation And Amortisation Expenses |
6.56 |
6.48 |
6.08 |
6.07 |
5.95 |
|
| Other Expenses |
24.02 |
34.87 |
20.50 |
17.00 |
34.93 |
|
| Total Expenses |
359.48 |
560.30 |
564.71 |
794.83 |
1,046.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
278.52 |
215.98 |
232.37 |
173.91 |
93.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
278.52 |
215.98 |
232.37 |
173.91 |
93.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
50.92 |
52.81 |
75.24 |
0.04 |
18.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
18.32 |
2.42 |
-18.68 |
43.89 |
49.29 |
|
| Tax For Earlier Years |
-7.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
61.47 |
55.23 |
56.56 |
43.93 |
67.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
217.05 |
160.75 |
175.81 |
129.98 |
25.60 |
|
| Profit/Loss From Continuing Operations |
217.05 |
160.75 |
175.81 |
129.98 |
25.60 |
|
| Profit/Loss For The Period |
217.05 |
160.75 |
175.81 |
129.98 |
25.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.38 |
2.50 |
2.74 |
2.02 |
0.40 |
|
| Diluted EPS (Rs.) |
3.38 |
2.50 |
2.74 |
2.02 |
0.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
64.23 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
