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Audited Results of Transport Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 2,257.77 2,196.75 2,027.27 1,951.23 1,827.97
Manufacturing Expenses 1,775.86 1,758.21 1,641.19 1,573.38 1,468.75
Personnel Expenses 148.04 124.96 112.56 106.63 97.02
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 143.90 136.65 124.20 119.38 112.58
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,075.49 2,026.39 1,877.94 1,806.35 1,683.43
Operating Profit 182.27 170.35 149.33 144.89 144.54
Other Recurring Income 12.24 12.38 5.71 5.40 4.33
Adjusted PBDIT 194.51 182.74 155.04 150.28 148.87
Financial Expenses 28.20 31.91 29.67 32.17 33.28
Depreciation 53.92 49.46 42.43 42.08 37.87
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 112.39 101.36 82.95 76.03 77.72
Tax Charges 27.30 25.25 20.94 23.71 21.88
Adjusted PAT 85.09 76.11 62.01 52.32 55.84
Non Recurring Items -0.03 -0.17 0.00 -0.37 -4.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 85.06 75.94 62.01 51.95 51.84
Equity Dividend 9.09 8.97 7.88 6.07 6.10
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 96.22 75.01 62.08 53.27 52.81
 
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