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Audited Results of Transport Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 1,804.25 2,257.77 2,196.75 2,027.27 1,951.23
Manufacturing Expenses 1,446.31 1,775.86 1,758.21 1,641.19 1,573.38
Personnel Expenses 103.50 148.04 124.96 112.56 106.63
Selling Expenses 0 0 0 0 0
Administrative Expenses 89.23 143.90 136.65 124.20 119.38
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,646.79 2,075.49 2,026.39 1,877.94 1,806.35
Operating Profit 157.45 182.27 170.35 149.33 144.89
Other Recurring Income 17.72 12.24 12.38 5.71 5.40
Adjusted PBDIT 175.17 194.51 182.74 155.04 150.28
Financial Expenses 28.61 28.20 31.91 29.67 32.17
Depreciation 57.81 53.92 49.46 42.43 42.08
Other Write offs 0 0 0 0 0
Adjusted PBT 88.76 112.39 101.36 82.95 76.03
Tax Charges 18.49 27.30 25.25 20.93 23.71
Adjusted PAT 70.26 85.09 76.11 62.01 52.32
Non Recurring Items 0 -0.03 -0.17 0 -0.37
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 70.26 85.06 75.94 62.01 51.95
Equity Dividend 6.71 9.09 8.97 7.88 6.07
Preference Dividend 0 0 0 0 0
Retained Earnings 125.37 96.22 75.01 62.08 53.27

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