Company Information

Revenue, expenses and profitability over five years.

Income Statement

PTC INDIA LTD.

NSE Code: PTCEQ
BSE Code: 532524
ISIN: INE877F01012
Industry: Power - Generation/Distribution

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	16211.65	14999.52	15729.82	14523.57	15139.03
Other Operating Revenues	44.57	611.52	276.97	363.87	492.36
Total Operating Revenues	16256.22	15611.04	16006.79	14887.44	15631.39

Other Income	363.60	33.48	72.30	22.13	6.23
Total Revenue	16619.82	15644.52	16079.09	14909.57	15637.62

EXPENSES
Purchase Of Stock-In Trade	15803.65	0.00	0.00	0.00	0.00
Cost Of Power Purchased	0.00	14599.50	15352.38	14189.20	14784.91
Operating And Direct Expenses	0.00	305.52	45.77	134.62	110.37
Employee Benefit Expenses	67.39	66.54	67.59	60.61	52.07
Finance Costs	84.54	26.94	12.76	28.92	37.33
Depreciation And Amortisation Expenses	2.91	2.75	3.53	3.86	3.74
Other Expenses	124.51	108.57	92.59	60.92	77.82
Total Expenses	16083.00	15109.82	15574.62	14478.13	15066.24

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	536.82	534.70	504.47	431.44	571.38

Exceptional Items	-1.92	521.63	-20.48	50.00	0.00
Profit/Loss Before Tax	534.90	1056.33	483.99	481.44	571.38

Tax Expenses-Continued Operations
Current Tax	137.86	214.93	122.75	118.21	153.00
Deferred Tax	0.00	-13.38	-7.74	-6.51	-6.43
Total Tax Expenses	137.86	201.55	115.01	111.70	146.57
Profit/Loss After Tax And Before ExtraOrdinary Items	397.04	854.78	368.98	369.74	424.81

Profit/Loss From Continuing Operations	397.04	854.78	368.98	369.74	424.81

Profit/Loss For The Period	397.04	854.78	368.98	369.74	424.81

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	13.41	28.88	12.47	12.49	14.35
Diluted EPS (Rs.)	13.41	28.88	12.47	12.49	14.35

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	230.89	230.89	171.68	222.01
Equity Dividend Rate (%)	85.00	117.00	78.00	78.00	78.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	16621.16	15545.86	16439.37	15492.05	16279.25
Other Operating Revenues	149.63	694.80	323.85	478.55	577.14
Total Operating Revenues	16770.79	16240.66	16763.22	15970.60	16856.39

Other Income	366.98	36.56	42.14	31.91	23.38
Total Revenue	17137.77	16277.22	16805.36	16002.51	16879.77

EXPENSES
Purchase Of Stock-In Trade	15803.65	0.00	0.00	0.00	0.00
Cost Of Power Purchased	0.00	14599.50	15352.38	14189.20	14784.91
Operating And Direct Expenses	0.00	305.52	45.77	177.99	153.02
Employee Benefit Expenses	90.39	84.98	88.00	84.41	74.71
Finance Costs	310.36	348.43	423.55	599.62	751.47
Provisions And Contingencies	-151.03	-11.06	87.57	80.69	167.86
Depreciation And Amortisation Expenses	10.34	9.31	10.01	101.53	101.32
Other Expenses	145.11	132.17	127.19	86.43	101.02
Total Expenses	16208.82	15468.85	16134.47	15319.87	16134.31

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	928.95	808.37	670.89	682.64	745.46

Exceptional Items	-4.35	305.96	-20.48	0.00	0.00
Profit/Loss Before Tax	924.60	1114.33	650.41	682.64	745.46

Tax Expenses-Continued Operations
Current Tax	208.20	265.85	175.56	193.45	153.04
Deferred Tax	0.00	4.94	-5.32	-20.23	40.05
Tax For Earlier Years	0.00	-7.77	0.00	0.00	0.00
Total Tax Expenses	208.20	263.02	170.24	173.22	193.09
Profit/Loss After Tax And Before ExtraOrdinary Items	716.40	851.31	480.17	509.42	552.37

Profit/Loss From Continuing Operations	716.40	851.31	480.17	509.42	552.37

Profit/Loss From Discontinuing Operations	0.00	134.23	0.00	0.00	0.00
Total Tax Expenses Discontinuing Operations	0.00	11.72	-49.61	0.00	0.00
Net Profit/Loss From Discontinuing Operations	0.00	122.51	49.61	0.00	0.00
Profit/Loss For The Period	716.40	973.82	529.78	509.42	552.37

Minority Interest	-111.81	-75.99	-56.28	-61.55	-45.51
Share Of Profit/Loss Of Associates	1.04	2.42	3.38	-2.27	-0.70
Consolidated Profit/Loss After MI And Associates	605.63	900.25	476.88	445.60	506.16

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	20.46	30.41	16.11	15.05	17.10
Diluted EPS (Rs.)	20.46	30.41	16.11	15.05	17.10

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	230.89	171.68	222.01

Source: Financial statements as reported by the company.