| Profit & Loss account of PTL Enterprises (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
63.22 |
63.22 |
63.23 |
63.22 |
0.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
63.22 |
63.22 |
63.23 |
63.22 |
0.00 |
|
| Total Operating Revenues |
63.22 |
63.22 |
63.23 |
63.22 |
60.26 |
|
| Other Income |
4.20 |
7.37 |
3.56 |
2.91 |
11.20 |
|
| Total Revenue |
67.42 |
70.59 |
66.79 |
66.13 |
71.47 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.70 |
2.25 |
2.14 |
2.37 |
0.89 |
|
| Finance Costs |
7.31 |
7.04 |
2.12 |
1.92 |
6.14 |
|
| Depreciation And Amortisation Expenses |
1.81 |
1.60 |
1.25 |
1.21 |
1.19 |
|
| Other Expenses |
3.55 |
3.53 |
3.28 |
2.36 |
2.69 |
|
| Total Expenses |
15.37 |
14.42 |
8.79 |
7.87 |
10.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.05 |
56.17 |
58.01 |
58.26 |
60.57 |
|
| Exceptional Items |
0.00 |
29.36 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.05 |
85.53 |
58.01 |
58.26 |
60.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.99 |
15.49 |
14.40 |
16.96 |
15.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.03 |
0.00 |
-0.33 |
1.45 |
-1.00 |
|
| Tax For Earlier Years |
5.04 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
19.06 |
15.48 |
14.07 |
18.41 |
14.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.99 |
70.04 |
43.94 |
39.85 |
45.83 |
|
| Profit/Loss From Continuing Operations |
32.99 |
70.04 |
43.94 |
39.85 |
45.83 |
|
| Profit/Loss For The Period |
32.99 |
70.04 |
43.94 |
39.85 |
45.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.49 |
10.58 |
6.64 |
6.02 |
6.92 |
|
| Diluted EPS (Rs.) |
2.49 |
10.58 |
6.64 |
6.02 |
6.92 |
|
| 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 |
16.55 |
16.55 |
33.09 |
13.24 |
8.27 |
|
| Tax On Dividend |
0.00 |
0.00 |
6.80 |
2.72 |
1.68 |
|
| Equity Dividend Rate (%) |
200.00 |
250.00 |
125.00 |
125.00 |
100.00 |
|
Source : Dion Global Solutions Limited
