PTL Enterprises Ltd Financial Statements

PTL Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2016 Mar-2015 Mar-2014 Mar-2013
Revenue 450 410 304 258
yoy growth (%) 9.60 35.10 17.70 12.60
Raw materials (106) (98) (72) (62)
As % of sales 23.70 23.90 23.60 24
Employee costs (74) (66) (51) (46)
As % of sales 16.50 16 16.70 17.90
Other costs (186) (173) (118) (93)
As % of sales 41.30 42.10 38.80 35.80
Operating profit 83.50 73.70 63.60 57.50
OPM 18.60 18 20.90 22.30
Depreciation (13) (14) (9.70) (10)
Interest expense (14) (20) (22) (27)
Other income 8.30 4.22 2.03 5
Profit before tax 64.80 44.30 33.60 25.30
Taxes (19) (11) (9.30) (8.20)
Tax rate (30) (24) (28) (32)
Minorities and other -- -- -- --
Adj. profit 45.50 33.50 24.30 17.10
Exceptional items -- -- -- --
Net profit 45.50 33.50 24.30 17.10
yoy growth (%) 35.70 38.20 41.80 (2)
NPM 10.10 8.17 7.99 6.63

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