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Results
02-Jun-22
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Analysis
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PTC India
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Sales down 12% and net down 30%
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Standalone net sales (including other operating income) of PTC India for the quarter
ended Dec 2021 has declined 12.31% to Rs 3,055.04 crore. Operating
profit margin has declined from 4.6% to 3.8%, leading to 27.76% decline in
operating profit to Rs 114.72 crore. Purchase of finished goods cost
rose from 93.92% to 95.30%. Employee cost increased from 0.36% to
0.43%. Other expenses fell from 1.17% to 0.52%. Other
direct service cost fell from 0.80% to 0.18%. Other income up
202.67% to Rs 2.27 crore. PBIDT fell 26.68% to Rs 116.99
crore. Provision for interest up 39.92% to Rs 9.99
crore. PBDT fell 29.80% to Rs 107 crore. Provision for
depreciation rose 45.07% to Rs 1.03 crore. Profit before tax down
30.15% to Rs 105.97 crore. Provision for tax was expense of Rs 26.68
crore, compared to Rs 38.7 crore. Effective tax rate was 25.18%
compared to 25.51%. Profit after tax fell 29.84% to Rs 79.29 crore.
Consolidated net sales has declined 12.39% to Rs 3323.58
crore. Operating profit margin has declined from 10.72% to 8.29%,
leading to 32.23% decline in operating profit to Rs 275.60
crore. Purchase of finished goods cost rose from 86.25% to 87.60%.
Employee cost increased from 0.47% to 0.57%. Other
expenses rose from 2.56% to 3.53%. Other direct service cost fell
from 0.97% to 0.52%. Provisions write-offs cost rose from 1.08% to
2.51%. Other provisions rose from 1.08% to 2.51%. Other
income rose 894.63% to Rs 14.82 crore. PBIDT fell 28.85% to Rs
290.42 crore. Provision for interest fell 19.83% to Rs 180.34
crore. PBDT fell 39.92% to Rs 110.08 crore. Provision for
depreciation rose 1.84% to Rs 25.49 crore. Profit before tax down
46.53% to Rs 84.59 crore. Provision for tax was expense of Rs 21.51
crore, compared to Rs 44.19 crore. Effective tax rate was 25.48%
compared to 27.91%. Minority interest decreased 66.85% to Rs 2.42
crore. Net profit attributable to owners of the company decreased
43.39% to Rs 60.49 crore.
Nine month performance
Standalone net sales has declined 4.27%
to Rs 12,800.27 crore. Operating profit margin has declined from
3.39% to 3%, leading to 15.39% decline in operating profit to Rs 384.04
crore. Purchase of finished goods cost rose from 95.76% to 95.93%.
Employee cost increased from 0.25% to 0.31%. Other
expenses rose from 0.60% to 0.76%. Other direct service cost rose
from 0.33% to 0.48%. Other income fell 84.46% to Rs 4.01
crore. PBIDT fell 19.11% to Rs 388.05 crore. Provision
for interest up 35.06% to Rs 24.77 crore. PBDT fell 21.26% to Rs
363.28 crore. Provision for depreciation rose 34.85% to Rs 2.67
crore. Profit before tax down 21.50% to Rs 360.61
crore. Provision for tax was expense of Rs 91.69 crore, compared to
Rs 112.51 crore. Effective tax rate was 25.43% compared to 24.49%. Profit
after tax fell 22.47% to Rs 268.92 crore.
Consolidated net sales has declined
4.67% to Rs 13754.91 crore. Operating profit margin has declined from
9.20% to 8.41%, leading to 12.91% decline in operating profit to Rs 1,156.55
crore. Purchase of finished goods cost rose from 88.74% to 89.27%.
Employee cost increased from 0.33% to 0.41%. Other
expenses rose from 1.73% to 1.91%. Other direct service cost rose
from 0.49% to 0.67%. Provisions writeoffs cost rose from 0.85% to
0.86%. Other provisions rose from 0.85% to 0.86%. Other
income fell 4.96% to Rs 17.82 crore. PBIDT fell 12.80% to Rs 1174.37
crore. Provision for interest fell 19.32% to Rs 569.61
crore. PBDT fell 5.62% to Rs 604.76 crore. Provision for
depreciation rose 1.16% to Rs 75.77 crore. Profit before tax down
6.52% to Rs 528.99 crore. Share of profit/loss was 31.58% higher at
Rs -0.13 crore. Provision for tax was expense of Rs 134.3 crore,
compared to Rs 157.82 crore. Effective tax rate was 25.39% compared
to 27.90%. Minority interest increased 32.47% to Rs 36.76 crore. Net
profit attributable to owners of the company decreased 5.87% to Rs 357.80
crore.
Other developments
Promoters’ stake was 16.22% as of 31
December 2021, compared to 16.22% as of 31 December 2020.
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PTC
India: Standalone Result
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Particulars
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2112
(3)
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2012
(3)
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Var.(%)
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2112
(9)
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2012
(9)
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Var.(%)
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2103
(12)
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2003
(12)
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Var.
(%)
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Net
sales
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3055.04
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3483.72
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-12
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12800.27
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13370.60
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-4
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16963.29
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16442.97
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3
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OPM(%)
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3.8
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4.6
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3.0
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3.4
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3.7
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2.7
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OP
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114.72
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158.81
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-28
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384.04
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453.90
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-15
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627.69
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436.22
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44
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OI
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2.27
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0.75
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203
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4.01
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25.80
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-84
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28.74
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45.33
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-37
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PBIDT
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116.99
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159.56
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-27
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388.05
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479.70
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-19
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656.43
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481.55
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36
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Interest
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9.99
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7.14
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40
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24.77
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18.34
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35
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27.81
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55.04
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-49
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PBDT
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107.00
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152.42
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-30
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363.28
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461.36
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-21
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628.62
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426.51
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47
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Depreciation
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1.03
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0.71
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45
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2.67
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1.98
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35
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2.79
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2.85
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-2
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PBT
before EO
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105.97
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151.71
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-30
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360.61
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459.38
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-22
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625.83
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423.66
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48
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EO
Income
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0.00
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0.00
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0.00
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0.00
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-60.26
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-1.13
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999
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PBT
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105.97
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151.71
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-30
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360.61
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459.38
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-22
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565.57
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422.53
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34
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Tax
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26.68
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38.70
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-31
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91.69
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112.51
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-19
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155.32
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102.42
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52
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PAT
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79.29
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113.01
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-30
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268.92
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346.87
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-22
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410.25
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320.11
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28
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EPS(Rs)*
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#
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15.3
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10.8
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*EPS on current equity of Rs 296.0083 crore;
Face Value of Rs 10
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Figures
in Rs crore
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#
business being seasonal EPS is not annualised
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Source:
Capitaline Corporate Databases
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PTC
India: Consolidated Result
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Particulars
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2112
(3)
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2012
(3)
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Var.(%)
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2112
(9)
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2012
(9)
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Var.(%)
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2103
(12)
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Net
sales
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3323.58
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3793.51
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-12
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13754.91
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14428.92
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-5
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18345.50
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OPM(%)
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8.3
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10.7
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8.4
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9.2
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9.2
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OP
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275.60
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406.68
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-32
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1156.55
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1328.06
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-13
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1692.49
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OI
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14.82
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1.49
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895
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17.82
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18.75
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-5
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28.16
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PBIDT
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290.42
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408.17
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-29
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1174.37
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1346.81
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-13
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1720.65
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Interest
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180.34
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224.94
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-20
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569.61
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706.05
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-19
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921.35
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PBDT
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110.08
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183.23
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-40
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604.76
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640.76
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-6
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799.30
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Depreciation
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25.49
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25.03
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2
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75.77
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74.90
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1
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100.01
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PBT
before EO
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84.59
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158.20
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-47
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528.99
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565.86
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-7
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699.29
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EO
Income
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0.00
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0.00
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0.00
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0.00
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-20.65
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PBT
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84.59
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158.20
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-47
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528.99
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565.86
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-7
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678.64
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Share
of profit in Associates (SPFA)
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-0.17
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0.14
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-221
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-0.13
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-0.19
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-32
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-0.08
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PBT
after SPFA
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84.42
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158.34
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-47
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528.86
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565.67
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-7
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678.56
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Tax
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21.51
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44.19
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-51
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134.30
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157.82
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-15
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220.94
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PAT
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62.91
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114.15
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-45
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394.56
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407.85
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-3
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457.62
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Minority
Interest
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2.42
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7.30
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-67
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36.76
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27.75
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32
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8.96
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Net
profit
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60.49
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106.85
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-43
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357.80
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380.10
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-6
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448.66
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EPS(Rs)*
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#
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#
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#
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#
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15.9
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*EPS on current equity of Rs 296.0083 crore;
Face Value of Rs 10
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Figures
in Rs crore
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#
business being seasonal EPS is not annualised
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Source:
Capitaline Corporate Databases
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