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Audited Results of PTL Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 64.34 63.22 63.22 63.23 63.22
Manufacturing Expenses 14.62 14.44 11.94 12.51 13.13
Personnel Expenses 3.16 2.70 2.25 2.14 2.37
Selling Expenses 0.01 0.06 0.04 0.08 0.12
Administrative Expenses -11.38 -10.95 -8.45 -9.31 -10.89
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 6.41 6.25 5.78 5.42 4.74
Operating Profit 57.93 56.97 57.45 57.81 58.48
Other Recurring Income 4.19 4.20 7.37 3.56 2.91
Adjusted PBDIT 62.12 61.17 64.81 61.37 61.40
Financial Expenses 6.73 7.31 7.04 2.12 1.92
Depreciation 2.05 1.81 1.60 1.25 1.21
Other Write offs 0 0 0 0 0
Adjusted PBT 53.34 52.05 56.17 58.01 58.26
Tax Charges 30.06 19.06 15.48 14.07 18.41
Adjusted PAT 23.28 32.99 40.69 43.94 39.85
Non Recurring Items -0.52 -0.35 28.68 -1.61 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 23.28 32.99 70.04 43.94 39.85
Equity Dividend 26.48 16.55 16.55 26.29 10.52
Preference Dividend 0 0 0 0 0
Retained Earnings 235.84 239.21 222.68 176.40 172.46

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