29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
PTC Industries Ltd.

BSE

  • 287.00 -10.00 (-3.37%)
  • Vol: 15296
  • BSE Code: 539006
  • PREV. CLOSE
    297.00
  • OPEN PRICE
    316.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

PTC Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
979.71
1033.36
1222.68
1451.24
     Sales
953.70
1006.75
1185.27
1411.89
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
26.01
26.61
37.41
39.35
Less: Excise Duty
22.87
25.62
32.09
69.94
Net Sales
956.84
1007.74
1190.59
1381.30
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-17.88
-43.95
23.90
19.39
Raw Material Consumed
262.75
316.84
359.65
481.98
     Opening Raw Materials
81.54
86.74
125.87
190.13
     Purchases Raw Materials
274.10
311.64
320.52
419.37
     Closing Raw Materials
92.89
81.54
86.74
127.52
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.60
86.37
89.40
91.19
     Electricity & Power
98.60
86.37
89.40
91.19
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
174.45
168.02
163.53
164.91
     Salaries, Wages & Bonus
157.61
151.36
149.67
145.78
     Contributions to EPF & Pension Funds
12.28
12.29
10.40
10.25
     Workmen and Staff Welfare Expenses
4.55
4.37
NA
4.29
     Other Employees Cost
0.00
0.00
3.46
4.58
Other Manufacturing Expenses
242.55
232.93
255.44
294.12
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
40.70
50.16
56.68
66.52
     Repairs and Maintenance
25.21
23.04
24.79
22.46
     Packing Material Consumed
17.81
17.61
19.33
21.12
     Other Mfg Exp
158.83
142.11
154.64
184.03
General and Administration Expenses
36.93
41.24
50.74
50.20
     Rent , Rates & Taxes
4.38
7.02
6.63
8.50
     Insurance
2.29
1.76
2.53
1.62
     Printing and stationery
2.73
2.81
2.89
2.41
     Professional and legal fees
8.92
10.69
19.48
8.46
     Traveling and conveyance
4.52
6.21
8.20
8.76
     Other Administration
18.60
18.97
19.21
29.21
Selling and Distribution Expenses
20.11
22.75
41.33
34.05
     Advertisement & Sales Promotion
2.69
2.87
3.00
2.00
     Sales Commissions & Incentives
6.95
6.19
9.01
14.98
     Freight and Forwarding
9.62
12.18
15.59
17.08
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.85
1.51
13.75
0.00
Miscellaneous Expenses
7.87
9.89
21.67
12.66
     Bad debts /advances written off
0.48
2.04
7.69
3.74
     Provision for doubtful debts
0.12
1.00
NA
1.48
     Losson disposal of fixed assets(net)
0.35
1.28
0.56
0.66
     Losson foreign exchange fluctuations
NA
NA
NA
3.01
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
6.91
5.57
13.41
3.77
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
825.37
834.09
1005.66
1148.50
Operating Profit (Excl OI)
131.47
173.65
184.93
232.80
Other Income
31.19
16.43
25.46
8.14
     Interest Received
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
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
3.70
8.07
1.16
4.98
     Foreign Exchange Gains
24.72
NA
NA
NA
     Others
0.02
0.12
3.52
0.72
Operating Profit
162.66
190.08
210.39
240.94
Interest
25.63
25.63
53.01
76.05
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
1.39
4.36
9.34
16.60
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
4.27
6.66
9.78
7.44
     Other Interest
19.97
14.61
33.88
52.01
PBDT
137.03
164.45
157.38
164.89
Depreciation
54.34
63.57
43.73
42.65
Profit Before Taxation & Exceptional Items
82.69
100.88
113.65
122.24
Exceptional Income / Expenses
NA
-15.99
-5.79
-31.18
Profit Before Tax
82.69
84.89
107.86
91.06
Provision for Tax
20.01
20.45
49.89
14.40
     Current Income Tax
16.73
25.66
24.63
18.41
     Deferred Tax
4.42
-2.57
-0.22
-0.42
     Other taxes
7.70
-7.78
25.03
-4.43
Profit After Tax
62.68
64.43
57.97
76.66
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
62.68
64.43
57.97
76.66
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
170.21
121.36
63.39
46.73
Appropriations
232.89
185.79
121.36
123.39
     General Reserves
NA
NA
NA
60.00
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
15.58
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
12.00
12.00
14.00
18.00
Adjusted EPS
12.00
12.00
14.00
18.00