Profit & Loss

PTC INDUSTRIES LTD.

NSE : PTCILBSE : 539006ISIN CODE : INE596F01018Industry : Castings/ForgingsHouse : Private
BSE7835.00334.35 (+4.46 %)
PREV CLOSE ( ) 7500.65
OPEN PRICE ( ) 7502.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2035
TODAY'S LOW / HIGH ( )7453.65 7987.60
52 WK LOW / HIGH ( )2234 9538.75
NSE7831.10333.9 (+4.45 %)
PREV CLOSE( ) 7497.20
OPEN PRICE ( ) 7599.95
BID PRICE (QTY) 7831.10 (13)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14537
TODAY'S LOW / HIGH( ) 7450.00 7987.00
52 WK LOW / HIGH ( )2950 9540
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2192.62
1789.55
1633.50
1023.22
979.71
     Sales
2150.18
1763.51
1576.68
995.00
953.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
42.45
26.03
56.82
28.22
26.01
Less: Excise Duty
29.23
22.87
Net Sales
2192.62
1789.55
1633.50
993.99
956.84
EXPENDITURE :
Increase/Decrease in Stock
-3.63
-75.95
40.91
-16.18
-17.88
Raw Material Consumed
547.55
506.68
369.41
249.98
262.75
     Opening Raw Materials
154.14
123.21
83.23
92.89
81.54
     Purchases Raw Materials
642.26
544.12
411.30
255.93
274.10
     Closing Raw Materials
248.85
154.14
123.21
98.84
92.89
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
-6.51
-1.91
0.00
0.00
Power & Fuel Cost
135.30
148.57
139.32
98.00
98.60
     Electricity & Power
135.30
148.57
139.32
98.00
98.60
     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
258.73
208.52
199.67
175.04
174.45
     Salaries, Wages & Bonus
216.77
181.86
176.73
156.95
157.61
     Contributions to EPF & Pension Funds
14.26
11.49
12.84
13.77
12.28
     Workmen and Staff Welfare Expenses
7.07
6.90
6.59
4.32
4.55
     Other Employees Cost
20.63
8.27
3.51
0.00
0.00
Other Manufacturing Expenses
486.71
469.18
440.93
271.19
242.55
     Sub-contracted / Out sourced services
8.73
10.27
8.97
     Processing Charges
97.23
101.20
98.48
53.18
40.70
     Repairs and Maintenance
31.21
46.82
40.54
23.34
25.21
     Packing Material Consumed
20.96
20.53
20.74
19.09
17.81
     Other Mfg Exp
328.58
290.36
272.21
175.58
158.83
General and Administration Expenses
107.21
68.96
58.78
34.13
36.93
     Rent , Rates & Taxes
18.58
3.27
4.01
4.88
4.38
     Insurance
8.85
8.39
6.75
2.93
2.29
     Printing and stationery
6.08
5.23
4.80
2.89
2.73
     Professional and legal fees
16.13
11.48
9.72
6.85
8.92
     Traveling and conveyance
32.05
10.98
9.69
5.39
4.52
     Other Administration
25.51
29.61
23.81
11.19
14.08
Selling and Distribution Expenses
54.88
39.11
26.90
22.58
20.11
     Advertisement & Sales Promotion
3.07
1.86
0.96
2.99
2.69
     Sales Commissions & Incentives
6.36
6.95
     Freight and Forwarding
25.84
14.56
20.40
10.96
9.62
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
25.97
22.69
5.54
2.27
0.85
Miscellaneous Expenses
19.54
3.47
8.46
7.94
7.87
     Bad debts /advances written off
3.77
2.41
0.48
     Provision for doubtful debts
1.02
0.12
     Losson disposal of fixed assets(net)
0.06
0.35
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
15.64
     Other Miscellaneous Expenses
3.90
3.47
3.67
5.47
6.91
Less: Expenses Capitalised
Total Expenditure
1606.30
1368.53
1284.37
842.68
825.37
Operating Profit (Excl OI)
586.33
421.02
349.13
151.31
131.47
Other Income
74.73
62.80
51.96
15.15
31.19
     Interest Received
7.17
1.53
1.40
4.41
2.43
     Dividend Received
0.00
0.02
0.01
0.01
     Profit on sale of Fixed Assets
0.55
0.01
13.72
0.30
     Profits on sale of Investments
     Provision Written Back
6.67
5.17
11.92
1.00
3.70
     Foreign Exchange Gains
53.53
32.80
4.40
9.15
24.72
     Others
6.82
23.28
20.51
0.59
0.02
Operating Profit
661.05
483.82
401.09
166.46
162.66
Interest
157.77
151.66
134.33
34.31
25.63
     InterestonDebenture / Bonds
     Interest on Term Loan
80.32
85.72
76.02
2.33
1.39
     Intereston Fixed deposits
     Bank Charges etc
16.68
14.76
9.53
4.45
4.27
     Other Interest
60.78
51.18
48.78
27.53
19.97
PBDT
503.28
332.16
266.76
132.15
137.03
Depreciation
166.69
146.30
143.84
55.40
54.34
Profit Before Taxation & Exceptional Items
336.59
185.86
122.93
76.74
82.69
Exceptional Income / Expenses
-15.68
Profit Before Tax
336.59
170.18
122.93
76.74
82.69
Provision for Tax
78.44
42.06
79.38
17.05
20.01
     Current Income Tax
66.12
24.73
15.50
16.73
     Deferred Tax
15.31
17.33
8.11
17.05
4.42
     Other taxes
-2.99
0.00
71.26
-15.50
-1.13
Profit After Tax
258.15
128.12
43.55
59.69
62.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-0.78
-0.05
2.43
Consolidated Net Profit
257.38
128.07
45.98
59.69
62.68
Adjustments to PAT
Profit Balance B/F
753.84
625.78
579.80
232.89
170.21
Appropriations
1011.22
753.84
625.78
292.58
232.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
19.23
24.44
8.78
11.39
11.96
Adjusted EPS
19.23
9.81
3.52
4.57
4.80

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.