PTC INDUSTRIES
|
PTC INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2017 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹179 Cr | ₹163 Cr | ₹10,232,237 Cr | ₹98 Cr | ₹103 Cr |
Sales | ₹176 Cr | ₹158 Cr | ₹9,950,002 Cr | ₹95 Cr | ₹101 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.60 Cr | ₹5.68 Cr | ₹282,235 Cr | ₹2.60 Cr | ₹2.66 Cr |
Less: Excise Duty | - | - | ₹292,328 Cr | ₹2.29 Cr | ₹2.56 Cr |
Net Sales | ₹179 Cr | ₹163 Cr | ₹9,939,909 Cr | ₹96 Cr | ₹101 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.60 Cr | ₹4.09 Cr | ₹-161,850 Cr | ₹-1.79 Cr | ₹-4.40 Cr |
Raw Material Consumed | ₹51 Cr | ₹37 Cr | ₹2,499,813 Cr | ₹26 Cr | ₹32 Cr |
Opening Raw Materials | ₹12 Cr | ₹8.32 Cr | ₹928,873 Cr | ₹8.15 Cr | ₹8.67 Cr |
Purchases Raw Materials | ₹54 Cr | ₹41 Cr | ₹2,559,345 Cr | ₹27 Cr | ₹31 Cr |
Closing Raw Materials | ₹15 Cr | ₹12 Cr | ₹988,405 Cr | ₹9.29 Cr | ₹8.15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | ₹-0.65 Cr | ₹-0.19 Cr | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹14 Cr | ₹980,012 Cr | ₹9.86 Cr | ₹8.64 Cr |
Electricity & Power | ₹15 Cr | ₹14 Cr | ₹980,012 Cr | ₹9.86 Cr | ₹8.64 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹20 Cr | ₹1,750,446 Cr | ₹17 Cr | ₹17 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹18 Cr | ₹1,569,479 Cr | ₹16 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹1.15 Cr | ₹1.28 Cr | ₹137,735 Cr | ₹1.23 Cr | ₹1.23 Cr |
Workmen and Staff Welfare Expenses | ₹0.69 Cr | ₹0.66 Cr | ₹43,232 Cr | ₹0.46 Cr | ₹0.44 Cr |
Other Employees Cost | ₹0.83 Cr | ₹0.35 Cr | - | - | - |
Other Manufacturing Expenses | ₹47 Cr | ₹44 Cr | ₹2,711,900 Cr | ₹24 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | ₹1.03 Cr | ₹0.90 Cr | - | - | - |
Processing Charges | ₹10 Cr | ₹9.85 Cr | ₹531,842 Cr | ₹4.07 Cr | ₹5.02 Cr |
Repairs and Maintenance | ₹4.68 Cr | ₹4.05 Cr | ₹233,411 Cr | ₹2.52 Cr | ₹2.30 Cr |
Packing Material Consumed | ₹2.05 Cr | ₹2.07 Cr | ₹190,871 Cr | ₹1.78 Cr | ₹1.76 Cr |
Other Mfg Exp | ₹29 Cr | ₹27 Cr | ₹1,755,777 Cr | ₹16 Cr | ₹14 Cr |
General and Administration Expenses | ₹6.90 Cr | ₹5.88 Cr | ₹341,341 Cr | ₹3.69 Cr | ₹4.12 Cr |
Rent , Rates & Taxes | ₹0.33 Cr | ₹0.40 Cr | ₹48,819 Cr | ₹0.44 Cr | ₹0.70 Cr |
Insurance | ₹0.84 Cr | ₹0.68 Cr | ₹29,318 Cr | ₹0.23 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.52 Cr | ₹0.48 Cr | ₹28,906 Cr | ₹0.27 Cr | ₹0.28 Cr |
Professional and legal fees | ₹1.15 Cr | ₹0.97 Cr | ₹68,550 Cr | ₹0.89 Cr | ₹1.07 Cr |
Traveling and conveyance | ₹1.10 Cr | ₹0.97 Cr | ₹53,886 Cr | ₹0.45 Cr | ₹0.62 Cr |
Other Administration | ₹4.06 Cr | ₹3.35 Cr | ₹165,748 Cr | ₹1.86 Cr | ₹1.90 Cr |
Selling and Distribution Expenses | ₹3.91 Cr | ₹2.69 Cr | ₹225,777 Cr | ₹2.01 Cr | ₹2.28 Cr |
Advertisement & Sales Promotion | ₹0.19 Cr | ₹0.10 Cr | ₹29,889 Cr | ₹0.27 Cr | ₹0.29 Cr |
Sales Commissions & Incentives | - | - | ₹63,597 Cr | ₹0.70 Cr | ₹0.62 Cr |
Freight and Forwarding | ₹1.46 Cr | ₹2.04 Cr | ₹109,560 Cr | ₹0.96 Cr | ₹1.22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.27 Cr | ₹0.55 Cr | ₹22,730 Cr | ₹0.09 Cr | ₹0.15 Cr |
Miscellaneous Expenses | ₹0.35 Cr | ₹0.85 Cr | ₹79,397 Cr | ₹0.79 Cr | ₹0.99 Cr |
Bad debts /advances written off | - | ₹0.38 Cr | ₹24,097 Cr | ₹0.05 Cr | ₹0.20 Cr |
Provision for doubtful debts | - | ₹0.10 Cr | - | ₹0.01 Cr | ₹0.10 Cr |
Losson disposal of fixed assets(net) | - | - | ₹627 Cr | ₹0.04 Cr | ₹0.13 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.37 Cr | ₹54,673 Cr | ₹0.69 Cr | ₹0.56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹137 Cr | ₹128 Cr | ₹8,426,836 Cr | ₹83 Cr | ₹83 Cr |
Operating Profit (Excl OI) | ₹42 Cr | ₹35 Cr | ₹1,513,073 Cr | ₹13 Cr | ₹17 Cr |
Other Income | ₹6.28 Cr | ₹5.20 Cr | ₹151,527 Cr | ₹3.12 Cr | ₹1.64 Cr |
Interest Received | ₹0.15 Cr | ₹0.14 Cr | ₹44,109 Cr | ₹0.24 Cr | ₹0.82 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹1.37 Cr | - | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.52 Cr | ₹1.19 Cr | ₹10,047 Cr | ₹0.37 Cr | ₹0.81 Cr |
Foreign Exchange Gains | ₹3.28 Cr | ₹0.44 Cr | ₹91,463 Cr | ₹2.47 Cr | - |
Others | ₹2.33 Cr | ₹2.05 Cr | ₹5,909 Cr | ₹0.00 Cr | ₹0.01 Cr |
Operating Profit | ₹48 Cr | ₹40 Cr | ₹1,664,599 Cr | ₹16 Cr | ₹19 Cr |
Interest | ₹15 Cr | ₹13 Cr | ₹343,135 Cr | ₹2.56 Cr | ₹2.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹8.57 Cr | ₹7.60 Cr | ₹23,274 Cr | ₹0.14 Cr | ₹0.44 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.48 Cr | ₹0.95 Cr | ₹44,548 Cr | ₹0.43 Cr | ₹0.67 Cr |
Other Interest | ₹5.12 Cr | ₹4.88 Cr | ₹275,313 Cr | ₹2.00 Cr | ₹1.46 Cr |
PBDT | ₹33 Cr | ₹27 Cr | ₹1,321,464 Cr | ₹14 Cr | ₹16 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹554,018 Cr | ₹5.43 Cr | ₹6.36 Cr |
Profit Before Taxation & Exceptional Items | ₹19 Cr | ₹12 Cr | ₹767,447 Cr | ₹8.27 Cr | ₹10 Cr |
Exceptional Income / Expenses | ₹-1.57 Cr | - | - | - | ₹-1.60 Cr |
Profit Before Tax | ₹17 Cr | ₹12 Cr | ₹767,447 Cr | ₹8.27 Cr | ₹8.49 Cr |
Provision for Tax | ₹4.21 Cr | ₹7.94 Cr | ₹170,518 Cr | ₹2.00 Cr | ₹2.05 Cr |
Current Income Tax | ₹2.47 Cr | - | ₹154,986 Cr | ₹1.67 Cr | ₹2.57 Cr |
Deferred Tax | ₹1.73 Cr | ₹0.81 Cr | ₹170,518 Cr | ₹0.44 Cr | ₹-0.26 Cr |
Other taxes | - | ₹7.94 Cr | ₹-154,986 Cr | ₹-0.11 Cr | ₹-0.26 Cr |
Profit After Tax | ₹13 Cr | ₹4.36 Cr | ₹596,929 Cr | ₹6.27 Cr | ₹6.44 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.01 Cr | ₹0.24 Cr | - | - | - |
Consolidated Net Profit | ₹13 Cr | ₹4.60 Cr | ₹596,929 Cr | ₹6.27 Cr | ₹6.44 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹63 Cr | ₹58 Cr | ₹2,328,916 Cr | ₹17 Cr | ₹12 Cr |
Appropriations | ₹75 Cr | ₹63 Cr | ₹2,925,845 Cr | ₹23 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹1.56 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹24.44 | ₹8.78 | ₹11.39 | ₹11.96 | ₹12.30 |
Adjusted EPS | ₹9.81 | ₹3.52 | ₹4.57 | ₹4.80 | ₹4.94 |
Compare Income Statement of peers of PTC INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PTC INDUSTRIES | ₹11,011.1 Cr | -3.1% | -10.3% | 224.1% | Stock Analytics | |
AIA ENGINEERING | ₹36,164.8 Cr | 4% | 1.3% | 37.8% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹12,159.7 Cr | 16.6% | -1.9% | 396.7% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹8,448.4 Cr | 1.9% | -9.5% | 21.7% | Stock Analytics | |
ALICON CASTALLOY | ₹1,429.2 Cr | -0.3% | -13.8% | 15.7% | Stock Analytics | |
STEELCAST | ₹1,308.4 Cr | -1.5% | -6.4% | 41.2% | Stock Analytics |
PTC INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PTC INDUSTRIES | -3.1% |
-10.3% |
224.1% |
SENSEX | -2.6% |
-0% |
21% |
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