Profit & Loss

PTC Industries Ltd
Castings & Forgings
BSE Code:	539006	NSE Symbol:	PTCIL	P/E :	0
ISIN Demat:	INE596F01018	Div & Yield %:	0	EPS :	16.34
Book Value:	871.97	Market Cap (Rs. Cr.):	21,280.91	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	246.61	215.99	178.94	163.35	168.13	151.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	246.61	215.99	178.94	163.35	168.13	151.25
Other Income	14.38	10.67	6.91	5.20	7.20	4.22
Stock Adjustments	-2.89	-3.54	5.54	-4.09	11.35	4.11
Total Income	258.10	223.12	191.39	164.46	186.68	159.58
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	81.92	63.13	56.30	37.13	47.88	44.79
Power & Fuel Cost	14.73	13.52	14.83	13.93	15.50	14.36
Employee Cost	27.75	23.85	20.03	19.97	21.62	19.46
Other Manufacturing Expenses	51.54	44.40	42.53	40.99	48.17	40.31
Selling & Administrative Expenses	17.78	17.63	10.57	10.19	12.58	10.07
Miscellaneous Expenses	1.22	1.95	5.21	2.30	5.44	2.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.65	0.19	0.00	0.00
Total Expenditure	194.94	164.48	148.82	124.31	151.18	131.85
Operating Profit	63.16	58.64	42.57	40.14	35.50	27.73
Interest	14.78	15.39	15.06	13.43	11.39	9.21
Gross Profit	48.38	43.25	27.51	26.71	24.11	18.52
Depreciation	16.37	16.48	14.54	14.38	10.21	9.09
Profit Before Tax	32.01	26.77	12.97	12.33	13.90	9.43
Tax	6.64	5.23	1.74	7.13	0.00	-2.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.54	1.44	1.74	0.81	3.39	1.23
Reported Net Profit	23.83	20.10	9.50	4.39	10.51	10.92
Extraordinary Items	-0.08	0.04	-1.15	1.28	-0.01	-0.43
Adjusted Net Profit	23.91	20.06	10.65	3.11	10.52	11.35
Adjustment below Net Profit	-0.19	-0.07	-0.02	0.24	-0.22	-0.04
P & L Balance brought forward	92.12	72.09	62.61	57.98	47.69	36.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	115.76	92.12	72.09	62.61	57.98	47.69
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.50	15.02	18.13	8.37	20.05	20.83
Earnings Per Share(Adj)-Unit Curr	16.50	15.02	7.28	3.36	8.05	8.36
Book Value-Unit Curr	428.15	194.74	315.37	296.45	287.62	267.98
Book Value(Adj)-Unit Curr	428.15	194.74	126.60	119.00	115.46	107.57

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Profit & Loss