Investor Presentaiton
Profit & Loss
pc
(Rs. In Crores)
As at
Particulars
Revenue from operations, net
31 March 20
168.13
% of
Revenue
As at
% of
31 March '19
Revenue
151.25
Other income
Total Income
7.20
4.22
175.33
155.47
Cost of materials consumed
47.88
22%
44-79
27%
Changes in inventories of finished goods and WIP
-11.35
-4.11
Employee benefits
21.62
13%
19.46
13%
R&D expense
1.83
1%
1.11
1%
Finance costs
11.39
7%
9.21
6%
Depreciation
Stores and spares consumed
Power and fuel
Other expenses
Exceptional items
Total expenses
10.21
6%
9.09
6%
25.75
15%
21.87
14%
15.50
9%
14.36
9%
38.61
23%
29.64
20%
0.62
0%
161.43
96%
146.04
97%
Investor Presentation
Sept 30, 2020 57th Annual General Meeting
PTC
INDUSTRIES
STRONGER
THAN EVER
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