PTC INDIA
|
PTC INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹16,856 Cr | ₹18,346 Cr | ₹18,101 Cr | ₹15,155 Cr | ₹19,639 Cr |
Earning From Sale of Electrical Energy | ₹15,840 Cr | ₹17,175 Cr | ₹16,698 Cr | ₹13,608 Cr | ₹18,260 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹1,016 Cr | ₹1,170 Cr | ₹1,403 Cr | ₹1,547 Cr | ₹1,379 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹16,856 Cr | ₹18,346 Cr | ₹18,101 Cr | ₹15,155 Cr | ₹19,639 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹14,788 Cr | ₹16,057 Cr | ₹15,881 Cr | ₹12,808 Cr | ₹17,568 Cr |
Cost of power purchased | ₹14,787 Cr | ₹16,056 Cr | ₹15,880 Cr | ₹12,807 Cr | ₹17,563 Cr |
Cost of Fuel | - | - | - | - | - |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | ₹1.13 Cr | ₹0.92 Cr | ₹1.06 Cr | ₹1.12 Cr | ₹4.24 Cr |
Employee Cost | ₹75 Cr | ₹65 Cr | ₹59 Cr | ₹50 Cr | ₹48 Cr |
Salaries, Wages & Bonus | ₹67 Cr | ₹59 Cr | ₹53 Cr | ₹44 Cr | ₹42 Cr |
Contributions to EPF & PensionFunds | ₹1.98 Cr | ₹1.99 Cr | ₹1.83 Cr | ₹1.67 Cr | ₹1.63 Cr |
Workmen and Staff Welfare Expenses | ₹4.39 Cr | ₹2.62 Cr | ₹2.82 Cr | ₹3.13 Cr | ₹2.91 Cr |
Other Employees Cost | ₹1.41 Cr | ₹1.36 Cr | ₹1.20 Cr | ₹1.04 Cr | ₹1.37 Cr |
Operating Expenses | ₹151 Cr | ₹221 Cr | ₹46 Cr | ₹207 Cr | ₹194 Cr |
Cost of Elastimold , Store & Spares Consumed | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.58 Cr | ₹4.54 Cr | ₹4.30 Cr | ₹4.37 Cr | ₹3.55 Cr |
Other Operating Expenses | ₹146 Cr | ₹216 Cr | ₹42 Cr | ₹202 Cr | ₹190 Cr |
General and Administration Expenses | ₹49 Cr | ₹49 Cr | ₹58 Cr | ₹48 Cr | ₹50 Cr |
Rent , Rates & Taxes | ₹2.89 Cr | ₹4.13 Cr | ₹4.20 Cr | ₹8.96 Cr | ₹11 Cr |
Insurance | ₹3.82 Cr | ₹4.50 Cr | ₹1.34 Cr | ₹1.38 Cr | ₹1.20 Cr |
Printing and stationery | ₹0.40 Cr | ₹0.36 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.60 Cr |
Professional and legal fees | ₹32 Cr | ₹32 Cr | ₹40 Cr | ₹26 Cr | ₹27 Cr |
Other Administration | ₹10 Cr | ₹7.84 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr |
Selling and Distribution Expenses | ₹1.94 Cr | ₹1.42 Cr | ₹3.72 Cr | ₹2.47 Cr | ₹2.49 Cr |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | ₹1.94 Cr | ₹1.42 Cr | ₹3.72 Cr | ₹2.47 Cr | ₹2.49 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹218 Cr | ₹257 Cr | ₹227 Cr | ₹86 Cr | ₹624 Cr |
Bad debts /advances written off | ₹8.38 Cr | ₹2.91 Cr | ₹2.20 Cr | ₹0.56 Cr | ₹1.17 Cr |
Provision for doubtful debts | ₹13 Cr | ₹8.16 Cr | ₹11 Cr | ₹5.45 Cr | ₹4.56 Cr |
Losson disposal of fixed assets(net) | ₹0.02 Cr | - | ₹0.02 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹1.27 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹197 Cr | ₹245 Cr | ₹214 Cr | ₹80 Cr | ₹618 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹15,283 Cr | ₹16,650 Cr | ₹16,275 Cr | ₹13,201 Cr | ₹18,485 Cr |
Operating Profit (Excl OI) | ₹1,573 Cr | ₹1,696 Cr | ₹1,826 Cr | ₹1,954 Cr | ₹1,154 Cr |
Other Income | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹130 Cr | ₹147 Cr |
Interest Received | ₹19 Cr | ₹14 Cr | ₹7.64 Cr | ₹125 Cr | ₹120 Cr |
Dividend Received | - | - | - | ₹1.09 Cr | ₹19 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.05 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.11 Cr | ₹3.89 Cr |
Foreign Exchange Gains | ₹0.01 Cr | - | ₹0.11 Cr | ₹1.96 Cr | ₹0.03 Cr |
Others | ₹2.90 Cr | ₹6.78 Cr | ₹5.53 Cr | ₹1.15 Cr | ₹4.25 Cr |
Operating Profit | ₹1,604 Cr | ₹1,725 Cr | ₹1,849 Cr | ₹2,084 Cr | ₹1,301 Cr |
Interest | ₹757 Cr | ₹926 Cr | ₹1,159 Cr | ₹1,243 Cr | ₹946 Cr |
InterestonDebenture / Bonds | ₹33 Cr | ₹46 Cr | ₹51 Cr | ₹62 Cr | ₹67 Cr |
Intereston Term Loan | ₹694 Cr | ₹833 Cr | ₹1,067 Cr | ₹1,000 Cr | ₹671 Cr |
Intereston Fixed deposits | ₹0.75 Cr | ₹6.96 Cr | ₹6.58 Cr | ₹0.48 Cr | - |
Bank Charges etc | ₹14 Cr | ₹12 Cr | ₹26 Cr | ₹26 Cr | ₹12 Cr |
Other Interest | ₹16 Cr | ₹27 Cr | ₹7.88 Cr | ₹154 Cr | ₹196 Cr |
PBDT | ₹847 Cr | ₹799 Cr | ₹690 Cr | ₹841 Cr | ₹355 Cr |
Depreciation | ₹101 Cr | ₹100 Cr | ₹100 Cr | ₹97 Cr | ₹97 Cr |
Profit Before Taxation & Exceptional Items | ₹745 Cr | ₹699 Cr | ₹589 Cr | ₹744 Cr | ₹258 Cr |
Exceptional Income / Expenses | - | ₹-21 Cr | - | ₹0.03 Cr | ₹0.02 Cr |
Profit Before Tax | ₹745 Cr | ₹679 Cr | ₹589 Cr | ₹744 Cr | ₹258 Cr |
Provision for Tax | ₹193 Cr | ₹221 Cr | ₹183 Cr | ₹254 Cr | ₹93 Cr |
Current Income Tax | ₹153 Cr | ₹176 Cr | ₹103 Cr | ₹153 Cr | ₹258 Cr |
Deferred Tax | ₹40 Cr | ₹45 Cr | ₹65 Cr | ₹117 Cr | ₹-168 Cr |
Other taxes | - | - | ₹16 Cr | ₹-16 Cr | ₹3.52 Cr |
Profit After Tax | ₹552 Cr | ₹458 Cr | ₹406 Cr | ₹490 Cr | ₹165 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-46 Cr | ₹-8.96 Cr | ₹-39 Cr | ₹-64 Cr | ₹35 Cr |
Share of Associate | - | - | ₹-0.04 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹506 Cr | ₹449 Cr | ₹368 Cr | ₹425 Cr | ₹200 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,295 Cr | ₹1,271 Cr | ₹1,194 Cr | ₹1,010 Cr | ₹1,034 Cr |
Appropriations | ₹1,801 Cr | ₹1,719 Cr | ₹1,562 Cr | ₹1,436 Cr | ₹1,234 Cr |
General Reserves | ₹130 Cr | ₹123 Cr | ₹96 Cr | ₹75 Cr | ₹72 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,671 Cr | ₹1,596 Cr | ₹1,465 Cr | ₹1,361 Cr | ₹1,162 Cr |
Equity Dividend % | ₹78.00 | ₹75.00 | ₹55.00 | ₹40.00 | ₹40.00 |
Earnings Per Share | ₹17.10 | ₹15.16 | ₹12.42 | ₹14.37 | ₹6.75 |
Adjusted EPS | ₹17.10 | ₹15.16 | ₹12.42 | ₹14.37 | ₹6.75 |
Compare Income Statement of peers of PTC INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PTC INDIA | ₹6,506.1 Cr | 7.1% | -3.2% | 107.1% | Stock Analytics | |
NTPC | ₹340,256.0 Cr | 5% | -2.5% | 83.3% | Stock Analytics | |
ADANI GREEN ENERGY | ₹280,493.0 Cr | 2% | -3.4% | 107.7% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹261,998.0 Cr | 4.3% | -4.3% | 64.9% | Stock Analytics | |
ADANI POWER | ₹229,295.0 Cr | 0.8% | -6.7% | 165.8% | Stock Analytics | |
TATA POWER COMPANY | ₹136,761.0 Cr | 1.8% | 3.1% | 93.2% | Stock Analytics |
PTC INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PTC INDIA | 7.1% |
-3.2% |
107.1% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses