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Audited Results of PTC India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 12,798.72 13,081.65 11,510.71 8,856.87 7,650.28
Manufacturing Expenses 12,389.88 12,698.76 11,032.02 8,572.90 7,477
Personnel Expenses 25.32 19.88 15.46 12.97 11.90
Selling Expenses 0 0 0 0 0
Administrative Expenses 79.95 92.10 131.98 100.99 16
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 12,495.15 12,810.74 11,197.77 8,686.86 7,504.90
Operating Profit 303.57 270.91 312.94 170.01 145.37
Other Recurring Income 83.51 67.71 54.34 11.86 50.50
Adjusted PBDIT 387.08 338.62 367.28 181.86 195.87
Financial Expenses 1.90 0.96 2.75 0.92 25.97
Depreciation 3.49 4.16 4.20 4.21 4.46
Other Write offs 0 0 0 0 0
Adjusted PBT 381.69 333.50 360.33 176.74 165.43
Tax Charges 110.56 98.21 112.99 49.72 45.21
Adjusted PAT 271.13 235.29 247.34 127.03 120.22
Non Recurring Items -37.52 -32.47 4.32 0.03 0.27
Other Non Cash adjustments 0 0.28 -0.43 1.69 -0.12
Reported Net Profit 233.61 203.10 251.23 128.74 120.37
Equity Dividend 65.81 57.59 51.43 39.31 37.07
Preference Dividend 0 0 0 0 0
Retained Earnings 544.81 453.66 398.96 253.61 215.51

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