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Audited Results of PTC India Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 790.88 952.88 1,130.57 1,364.25 1,334.42
Manufacturing Expenses 5.90 5.20 7.44 1.91 1.16
Personnel Expenses 19.63 18.93 16.74 16.41 14.04
Selling Expenses 0.70 0.21 0.19 0.75 0.58
Administrative Expenses 100.49 184.64 264.21 223.82 92.69
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 126.72 208.99 288.58 242.88 108.48
Operating Profit 664.16 743.89 841.99 1,121.37 1,225.94
Other Recurring Income 6.20 15.86 8.88 5.46 2.10
Adjusted PBDIT 670.36 759.75 850.87 1,126.83 1,228.04
Financial Expenses 431.91 579.77 751.50 948.45 944.31
Depreciation 6.08 6.07 5.95 6.34 2.73
Other Write offs 0 0 0 0 0
Adjusted PBT 232.37 173.91 93.42 172.04 281
Tax Charges 56.56 43.93 67.81 62.04 96.86
Adjusted PAT 175.81 129.98 25.60 110 184.14
Non Recurring Items 0.13 0.41 0.12 -0.24 -0.03
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 175.81 129.98 25.60 110 184.14
Equity Dividend 0 0 0 40.82 10.21
Preference Dividend 0 0 0 0 0
Retained Earnings 370.76 367.57 387.98 452.50 433.60
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