Profit & Loss

PTC INDUSTRIES LTD.

NSE : NABSE : 539006ISIN CODE : INE596F01018Industry : Castings/ForgingsHouse : Private
BSE896.25-1.1 (-0.12 %)
PREV CLOSE ( ) 897.35
OPEN PRICE ( ) 900.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 584
TODAY'S LOW / HIGH ( )877.00 900.10
52 WK LOW / HIGH ( ) 223999.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
  
Gross Sales
1023.22
979.71
1033.36
1222.68
1451.24
     Sales
995.00
953.70
1006.75
1185.27
1411.89
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
28.22
26.01
26.61
37.41
39.35
Less: Excise Duty
29.23
22.87
25.62
32.09
69.94
Net Sales
993.99
956.84
1007.74
1190.59
1381.30
EXPENDITURE :
Increase/Decrease in Stock
-16.18
-17.88
-43.95
23.90
19.39
Raw Material Consumed
249.98
262.75
316.84
359.65
481.98
     Opening Raw Materials
92.89
81.54
86.74
125.87
190.13
     Purchases Raw Materials
255.93
274.10
311.64
320.52
419.37
     Closing Raw Materials
98.84
92.89
81.54
86.74
127.52
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.00
98.60
86.37
89.40
91.19
     Electricity & Power
98.00
98.60
86.37
89.40
91.19
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
175.04
174.45
168.02
163.53
164.91
     Salaries, Wages & Bonus
156.95
157.61
151.36
149.67
145.78
     Contributions to EPF & Pension Funds
13.77
12.28
12.29
10.40
10.25
     Workmen and Staff Welfare Expenses
4.32
4.55
4.37
4.29
     Other Employees Cost
0.00
0.00
0.00
3.46
4.58
Other Manufacturing Expenses
271.19
242.55
232.93
255.44
294.12
     Sub-contracted / Out sourced services
     Processing Charges
53.18
40.70
50.16
56.68
66.52
     Repairs and Maintenance
23.34
25.21
23.04
24.79
22.46
     Packing Material Consumed
19.09
17.81
17.61
19.33
21.12
     Other Mfg Exp
175.58
158.83
142.11
154.64
184.03
General and Administration Expenses
34.13
36.93
41.24
50.74
50.20
     Rent , Rates & Taxes
4.88
4.38
7.02
6.63
8.50
     Insurance
2.93
2.29
1.76
2.53
1.62
     Printing and stationery
2.89
2.73
2.81
2.89
2.41
     Professional and legal fees
6.85
8.92
10.69
19.48
8.46
     Traveling and conveyance
5.39
4.52
6.21
8.20
8.76
     Other Administration
16.57
18.60
18.97
19.21
29.21
Selling and Distribution Expenses
22.58
20.11
22.75
41.33
34.05
     Advertisement & Sales Promotion
2.99
2.69
2.87
3.00
2.00
     Sales Commissions & Incentives
6.36
6.95
6.19
9.01
14.98
     Freight and Forwarding
10.96
9.62
12.18
15.59
17.08
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.27
0.85
1.51
13.75
0.00
Miscellaneous Expenses
7.94
7.87
9.89
21.67
12.66
     Bad debts /advances written off
2.41
0.48
2.04
7.69
3.74
     Provision for doubtful debts
0.12
1.00
1.48
     Losson disposal of fixed assets(net)
0.06
0.35
1.28
0.56
0.66
     Losson foreign exchange fluctuations
3.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.47
6.91
5.57
13.41
3.77
Less: Expenses Capitalised
Total Expenditure
842.68
825.37
834.09
1005.66
1148.50
Operating Profit (Excl OI)
151.31
131.47
173.65
184.93
232.80
Other Income
15.15
31.19
16.43
25.46
8.14
     Interest Received
4.41
2.43
8.24
20.76
2.45
     Dividend Received
0.01
0.00
0.01
0.00
     Profit on sale of Fixed Assets
0.30
     Profits on sale of Investments
     Provision Written Back
1.00
3.70
8.07
1.16
4.98
     Foreign Exchange Gains
9.15
24.72
     Others
0.59
0.02
0.12
3.52
0.72
Operating Profit
166.46
162.66
190.08
210.39
240.94
Interest
34.31
25.63
25.63
53.01
76.05
     InterestonDebenture / Bonds
     Interest on Term Loan
2.33
1.39
4.36
9.34
16.60
     Intereston Fixed deposits
     Bank Charges etc
4.45
4.27
6.66
9.78
7.44
     Other Interest
27.53
19.97
14.61
33.88
52.01
PBDT
132.15
137.03
164.45
157.38
164.89
Depreciation
55.40
54.34
63.57
43.73
42.65
Profit Before Taxation & Exceptional Items
76.74
82.69
100.88
113.65
122.24
Exceptional Income / Expenses
-15.99
-5.79
-31.18
Profit Before Tax
76.74
82.69
84.89
107.86
91.06
Provision for Tax
17.05
20.01
20.45
49.89
14.40
     Current Income Tax
15.50
16.73
25.66
24.63
18.41
     Deferred Tax
17.05
4.42
-2.57
-0.22
-0.42
     Other taxes
18.60
7.70
-7.78
25.03
-4.43
Profit After Tax
59.69
62.68
64.43
57.97
76.66
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
59.69
62.68
64.43
57.97
76.66
Adjustments to PAT
Profit Balance B/F
232.89
170.21
121.36
63.39
46.73
Appropriations
292.58
232.89
185.79
121.36
123.39
     General Reserves
60.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.58
Equity Dividend %
Earnings Per Share
11.00
12.00
12.00
14.00
18.00
Adjusted EPS
11.00
12.00
12.00
14.00
18.00

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