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INCOME STATEMENT

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PTC Industries Ltd.

Jun 01 BSE 18488.80 (+ 2432.95 15.15%)

Volume14539

Prev. Close
16055.85

Open Price
17199.85

Today's Low / High

17199.85 19189.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

13300.00 19439.95

Jun 01 NSE 18489.00(+ 2298.00 14.19%)

Volume275968

Prev. Close
16191.00

Open Price
17124.00

Today's Low / High

17124.00 19169.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

13251.00 19387.00

(₹ in Crs.)

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]	602.78	303.39	251.59	215.02	176.35
Other Operating Revenues	0.00	4.69	5.28	4.24	2.60
Total Operating Revenues	602.78	308.07	256.88	219.26	178.95

Other Income	40.51	34.15	13.38	7.47	6.28
Total Revenue	643.29	342.23	270.26	226.73	185.23

EXPENSES
Cost Of Materials Consumed	342.64	89.05	56.82	54.76	50.67
Operating And Direct Expenses	0.00	93.70	71.32	60.45	58.81
Changes In Inventories Of FG,WIP And Stock-In Trade	-236.66	-35.67	4.95	-0.36	-7.59
Employee Benefit Expenses	150.77	56.59	31.60	25.87	20.85
Finance Costs	8.64	8.90	15.25	15.78	15.17
Depreciation And Amortisation Expenses	36.69	21.31	16.63	16.67	14.63
Other Expenses	214.26	29.14	19.54	19.92	14.12
Total Expenses	516.34	263.01	216.11	193.08	166.65

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	126.95	79.21	54.15	33.66	18.59

Exceptional Items	0.00	-0.94	0.00	0.00	-1.57
Profit/Loss Before Tax	126.95	78.27	54.15	33.66	17.02

Tax Expenses-Continued Operations
Current Tax	25.39	14.70	10.14	6.61	2.47
Deferred Tax	0.00	2.55	1.79	1.53	1.73
Tax For Earlier Years	0.00	0.00	0.00	-0.30	0.00
Total Tax Expenses	25.39	17.26	11.93	7.84	4.21
Profit/Loss After Tax And Before ExtraOrdinary Items	101.56	61.02	42.22	25.82	12.81

Profit/Loss From Continuing Operations	101.56	61.02	42.22	25.82	12.81

Profit/Loss For The Period	101.56	61.02	42.22	25.82	12.81
Consolidated Profit/Loss After MI And Associates	101.56	61.02	42.22	25.82	12.81

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	67.76	41.37	30.83	19.60	24.45
Diluted EPS (Rs.)	67.74	41.33	30.35	19.54	24.44

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	602.78
Other Operating Revenues	0.00
Total Operating Revenues	602.78
Other Income	40.51
Total Revenue	643.29
EXPENSES
Cost Of Materials Consumed	342.64
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-236.66
Employee Benefit Expenses	150.77
Finance Costs	8.64
Depreciation And Amortisation Expenses	36.69
Other Expenses	214.26
Total Expenses	516.34
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	126.95
Exceptional Items	0.00
Profit/Loss Before Tax	126.95
Tax Expenses-Continued Operations
Current Tax	25.39
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	25.39
Profit/Loss After Tax And Before ExtraOrdinary Items	101.56
Profit/Loss From Continuing Operations	101.56
Profit/Loss For The Period	101.56
Consolidated Profit/Loss After MI And Associates	101.56
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	67.76
Diluted EPS (Rs.)	67.74