PTC India Ltd.
|
Income Statement
|
|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
|
6854.07 Cr.
|
P/BV
|
1.37
|
Book Value (Rs.)
|
169.55
|
52 Week High/Low (Rs.)
|
255/91
|
FV/ML
|
10/1
|
P/E(X)
|
15.38
|
Bookclosure
|
27/09/2023
|
EPS (Rs.)
|
15.05
|
Div Yield (%)
|
3.37
|
|
(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 15492.05 | 16279.25 | 17796.09 | 17824.51 | 14746.61 |
Other Operating Revenues | 478.55 | 577.14 | 549.41 | 276.30 | 397.98 |
Total Operating Revenues | 15970.60 | 16856.39 | 18345.50 | 18100.81 | 15144.59 |
| | | | | |
Other Income | 31.91 | 23.38 | 28.16 | 22.76 | 140.66 |
Total Revenue | 16002.51 | 16879.77 | 18373.66 | 18123.57 | 15285.25 |
| | | | | |
EXPENSES | | | | | |
Cost Of Power Purchased | 14189.20 | 14784.91 | 16052.86 | 15876.67 | 12804.83 |
Operating And Direct Expenses | 177.99 | 153.02 | 217.12 | 45.83 | 205.24 |
Employee Benefit Expenses | 84.41 | 74.71 | 65.40 | 58.79 | 49.93 |
Finance Costs | 599.62 | 751.47 | 921.35 | 1155.29 | 1239.95 |
Provisions And Contingencies | 80.69 | 167.86 | 229.47 | 195.71 | 60.58 |
Depreciation And Amortisation Expenses | 101.53 | 101.32 | 100.01 | 100.47 | 97.08 |
Other Expenses | 86.43 | 101.02 | 88.16 | 100.34 | 83.44 |
Total Expenses | 15319.87 | 16134.31 | 17674.37 | 17533.10 | 14541.05 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 682.64 | 745.46 | 699.29 | 590.47 | 744.20 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -20.65 | -1.14 | 0.03 |
Profit/Loss Before Tax | 682.64 | 745.46 | 678.64 | 589.33 | 744.23 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 193.45 | 153.04 | 176.16 | 102.51 | 137.35 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | -15.96 | 0.00 |
Deferred Tax | -20.23 | 40.05 | 44.78 | 64.73 | 116.90 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.03 | 0.23 |
Total Tax Expenses | 173.22 | 193.09 | 220.94 | 183.23 | 254.48 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 509.42 | 552.37 | 457.70 | 406.10 | 489.75 |
| | | | | |
Profit/Loss From Continuing Operations | 509.42 | 552.37 | 457.70 | 406.10 | 489.75 |
| | | | | |
Profit/Loss For The Period | 509.42 | 552.37 | 457.70 | 406.10 | 489.75 |
| | | | | |
Minority Interest | -61.55 | -45.51 | -8.96 | -38.50 | -64.47 |
Share Of Profit/Loss Of Associates | -2.27 | -0.70 | -0.08 | -0.04 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 445.60 | 506.16 | 448.66 | 367.56 | 425.28 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.05 | 17.10 | 15.16 | 12.42 | 14.37 |
Diluted EPS (Rs.) | 15.05 | 17.10 | 15.16 | 12.42 | 14.37 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 171.68 | 222.01 | 222.01 | 118.40 | 118.40 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 24.33 | 24.34 |