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Audited Results of Transport Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 3,430.20 2,904.56 2,452.02 2,513.36 2,558.30
Manufacturing Expenses 2,712.21 2,255.21 1,959.89 2,017.61 2,059.19
Personnel Expenses 189.63 163.77 140.15 152.37 135.78
Selling Expenses 0.39 0.16 0.23 1.12 0.66
Administrative Expenses 121.40 94.99 89.95 99.40 108.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 3,023.63 2,514.13 2,204.17 2,279.91 2,314.09
Operating Profit 406.57 390.43 247.85 233.45 244.21
Other Recurring Income 62.28 31.14 35.16 28.29 26.85
Adjusted PBDIT 468.85 421.58 283.01 261.74 271.05
Financial Expenses 8.23 10.90 24.75 32.35 35.58
Depreciation 116.76 107.59 88.10 77.65 75.19
Other Write offs 0 0 0 0 0
Adjusted PBT 343.86 303.09 170.16 151.74 160.28
Tax Charges 39.35 35.66 21.43 15.45 32.64
Adjusted PAT 304.51 267.43 148.72 136.29 127.64
Non Recurring Items -1 0 -4.07 -9.88 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 303.51 267.43 134.77 126.41 127.64
Equity Dividend 54.27 40.96 9.24 12.27 11.02
Preference Dividend 0 0 0 0 0
Retained Earnings 549.32 406.08 261.61 213.29 197.79

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