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INCOME STATEMENT

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PTC India Financial Services Ltd.

May 17, 01:23 BSE 43.20 (+ 0.52 1.22%)

Volume24914

Prev. Close
42.68

Open Price
43.20

Today's Low / High

42.75 43.73

Bid. Price (Qty.)43.07 (136)

Offer Price (Qty.)
43.23 (39)

52 Wk Low / High

15.61 67.90

May 17, 01:09 NSE 42.90( -0.05 -0.12%)

Volume527487

Prev. Close
42.95

Open Price
43.20

Today's Low / High

42.80 43.70

Bid Price (Qty.)42.90 (6676)

Offer Price (Qty.) 43.00 (1176)

52 Wk Low / High

15.60 67.95

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	790.88	952.88	1130.57	1364.25	1334.42
Total Operating Revenues	790.88	952.88	1130.57	1364.25	1334.42

Other Income	6.20	15.86	8.88	5.46	2.10
Total Revenue	797.08	968.74	1139.45	1369.71	1336.51

EXPENSES
Operating And Direct Expenses	5.90	5.20	7.44	1.91	1.16
Employee Benefit Expenses	19.63	18.93	16.74	16.41	14.04
Finance Costs	431.91	579.77	751.50	948.45	944.31
Provisions And Contingencies	80.69	167.86	229.47	195.71	60.58
Depreciation And Amortisation Expenses	6.08	6.07	5.95	6.34	2.73
Other Expenses	20.50	17.00	34.93	28.86	32.68
Total Expenses	564.71	794.83	1046.04	1197.67	1055.51

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	232.37	173.91	93.42	172.04	281.00

Profit/Loss Before Tax	232.37	173.91	93.42	172.04	281.00

Tax Expenses-Continued Operations
Current Tax	75.24	0.04	18.53	0.00	0.00
Deferred Tax	-18.68	43.89	49.29	62.04	96.86
Total Tax Expenses	56.56	43.93	67.81	62.04	96.86
Profit/Loss After Tax And Before ExtraOrdinary Items	175.81	129.98	25.60	110.00	184.14

Profit/Loss From Continuing Operations	175.81	129.98	25.60	110.00	184.14

Profit/Loss For The Period	175.81	129.98	25.60	110.00	184.14
Consolidated Profit/Loss After MI And Associates	175.81	129.98	25.60	110.00	184.14

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.74	2.02	0.40	1.71	2.87
Diluted EPS (Rs.)	2.74	2.02	0.40	1.71	2.87

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	28.90	51.38	12.85
Tax On Dividend	0.00	0.00	0.00	10.56	2.64

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	790.88
Total Operating Revenues	790.88
Other Income	6.20
Total Revenue	797.08
EXPENSES
Operating And Direct Expenses	5.90
Employee Benefit Expenses	19.63
Finance Costs	431.91
Provisions And Contingencies	80.69
Depreciation And Amortisation Expenses	6.08
Other Expenses	20.50
Total Expenses	564.71
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	232.37
Profit/Loss Before Tax	232.37
Tax Expenses-Continued Operations
Current Tax	75.24
Deferred Tax	-18.68
Total Tax Expenses	56.56
Profit/Loss After Tax And Before ExtraOrdinary Items	175.81
Profit/Loss From Continuing Operations	175.81
Profit/Loss For The Period	175.81
Consolidated Profit/Loss After MI And Associates	175.81
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.74
Diluted EPS (Rs.)	2.74
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00