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Audited Results of PTC India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 14,887.44 15,631.39 16,963.29 16,442.97 13,495.65
Manufacturing Expenses 14,323.82 14,895.28 16,235.04 15,900.60 13,004.45
Personnel Expenses 60.61 52.07 45.36 39.21 33.02
Selling Expenses 0.31 0.17 0.14 0.21 0.22
Administrative Expenses 60.61 77.65 55.06 66.73 46.09
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 14,445.35 15,025.17 16,335.60 16,006.75 13,083.78
Operating Profit 442.09 606.22 627.69 436.22 411.87
Other Recurring Income 22.13 6.23 28.74 45.33 131.64
Adjusted PBDIT 464.22 612.45 656.43 481.55 543.51
Financial Expenses 28.92 37.33 27.81 55.04 143.03
Depreciation 3.86 3.74 2.79 2.85 3.03
Other Write offs 0 0 0 0 0
Adjusted PBT 431.44 571.38 625.83 423.66 397.45
Tax Charges 111.70 146.57 155.32 102.42 135.16
Adjusted PAT 319.74 424.81 470.51 321.24 262.29
Non Recurring Items 50 0 -60.26 -1.13 0.03
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 369.74 424.81 410.25 320.11 262.32
Equity Dividend 171.68 222.01 222.01 100.93 95.78
Preference Dividend 0 0 0 0 0
Retained Earnings 1,314.54 1,246.91 1,167.40 1,092.84 988.64

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