Integrated Filing — IndAS



General information about company
Scrip Code 532524
NSE Symbol PTC
MSEI Symbol NOTLISTED
ISIN INE877F01012
Name of company PTC India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 26-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-May-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Power
Start date and time of board meeting 26-May-2025   16:30:00
End date and time of board meeting 26-May-2025   17:30:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 2024-08-13
Indicate Company website link for updated RPT policy of the Company https://www.ptcindia.com/wp-content/uploads/2019/07/Policy-on-Materiality-of-related-party-transactions.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 28560300000 156110400000
Other income 200200000 334800000
Total income 28760500000 156445200000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 26766600000 145995000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 156300000 665400000
(e) Finance costs 11000000 269400000
(f) Depreciation, depletion and amortisation expense 7200000 27500000
(f) Other Expenses
1 Other Expenses 955600000 4140900000
Total other expenses 955600000 4140900000
Total expenses 27896700000 151098200000
3 Total profit before exceptional items and tax 863800000 5347000000
4 Exceptional items 5216300000 5216300000
5 Total profit before tax 6080100000 10563300000
6 Tax expense
7 Current tax 977000000 2149300000
8 Deferred tax -110700000 -133800000
9 Total tax expenses 866300000 2015500000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations 5213800000 8547800000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period 5213800000 8547800000
17 Other comprehensive income net of taxes -57000000 -51500000
18 Total Comprehensive Income for the period 5156800000 8496300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 2960083000 2960083000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 44706800000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 17.61 28.88
Diluted earnings (loss) per share from continuing operations 17.61 28.88
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 17.61 28.88
Diluted earnings (loss) per share from continuing and discontinued operations 17.61 28.88
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Note



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 122700000
Capital work-in-progress 0
Investment property 0
Goodwill 300000
Other intangible assets 32700000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 7672700000
Non-current financial assets
Non-current investments 934800000
Trade receivables, non-current 0
Loans, non-current 7300000
Other non-current financial assets 0
Total non-current financial assets 942100000
Deferred tax assets (net) 479100000
Other non-current assets 375000000
Total non-current assets 9624600000
2 Current assets
Inventories 0
Current financial asset
Current investments 0
Trade receivables, current 47615200000
Cash and cash equivalents 9473000000
Bank balance other than cash and cash equivalents 12149600000
Loans, current 3600000
Other current financial assets 111800000
Total current financial assets 69353200000
Current tax assets (net) 0
Other current assets 876200000
Total current assets 70229400000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 79854000000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 2960100000
Other equity 44706800000
Total equity attributable to owners of parent 47666900000
Non controlling interest
Total equity 47666900000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 7100000
Total non-current financial liabilities 7100000
Provisions, non-current 528200000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 535300000
Current liabilities
Current financial liabilities
Borrowings, current 1007800000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 8200000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 29322100000
Total Trade payable 29330300000
Other current financial liabilities 409500000
Total current financial liabilities 30747600000
Other current liabilities 802300000
Provisions, current 7100000
Current tax liabilities (Net) 94800000
Deferred government grants, Current 0
Total current liabilities 31651800000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 32187100000
Total equity and liabilites 79854000000
Disclosure of notes on assets and liabilities



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of post- employment benefit obligations- income/(expense) -1500000 5800000
2 Changes in fair value of FVOCI equity instrument - income/(expense) -55800000 -55800000
Total Amount of items that will not be reclassified to profit and loss -57300000 -50000000
2 Income tax relating to items that will not be reclassified to profit or loss -300000 1500000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -57000000 -51500000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 10563300000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 269400000
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current 9703800000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -190100000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 31900000
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current -5955400000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 309200000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 27500000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 8700000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 64500000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 0
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 4269500000
Net cash flows from (used in) operations 14832800000
Dividends received 0
Interest paid 0
Interest received -207500000
Income taxes paid (refund) 1998700000
Other inflows (outflows) of cash -4767900000
Net cash flows from (used in) operating activities 7858700000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 11757500000
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 4200000
Purchase of property, plant and equipment 14500000
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 101800000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -10952800000
Net cash flows from (used in) investing activities 896200000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 2992200000
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 2308900000
Interest paid 269400000
Income taxes paid (refund) 0
Other inflows (outflows) of cash -3200000
Net cash flows from (used in) financing activities -5573700000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3181200000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0
Net increase (decrease) in cash and cash equivalents 3181200000
Cash and cash equivalents cash flow statement at beginning of period 6291800000
Cash and cash equivalents cash flow statement at end of period 9473000000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 T R Chadha & Co LLP Yes 30-Sep-2025


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 PTC India Limited Ramesh Narain Misra Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 236000 0 0
2 PTC India Limited Ramesh Narain Misra Independent Director Any other transaction Reimbursement of expenses Approved by Audit Committee 5000 0 0
3 PTC India Limited Jayant Dassgupta Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 849000 0 36000
4 PTC India Limited Shri Arabandi Venu Prasad Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 472000 0 36000
5 PTC India Limited Shri Arabandi Venu Prasad Independent Director Any other transaction Reimbursement of expenses Approved by Audit Committee 52000 0 0
6 PTC India Limited Rashmi Verma Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 897000 0 108000
7 PTC India Limited Rashmi Verma Independent Director Any other transaction Reimbursement of expenses Approved by Audit Committee 48000 0 2000
8 PTC India Limited Prakash Mhaske Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 991000 0 108000
9 PTC India Limited Prakash Mhaske Independent Director Any other transaction Reimbursement of expenses Approved by Audit Committee 159000 0 4000
10 PTC India Limited Narender Kumar Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 519000 0 36000
11 PTC India Limited Narender Kumar Independent Director Any other transaction Reimbursement of expenses Approved by Audit Committee 116000 0 2000
12 PTC India Limited Mini Ipe Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 283000 0 36000
13 PTC India Limited Mini Ipe Independent Director Any other transaction Reimbursement of expenses Approved by Audit Committee 5000 0 0
14 PTC India Limited Rajib Kumar Mishra Key management personnel of entity or parent Remuneration Approved by Audit Committee 7370000 0 0
15 PTC India Limited Manoj Kumar Jhawar Key management personnel of entity or parent Remuneration Approved by Audit Committee 5066000 0 0
16 PTC India Limited Harish Saran Key management personnel of entity or parent Remuneration Approved by Audit Committee 2588000 0 0
17 PTC India Limited Pankaj Goel Key management personnel of entity or parent Remuneration Approved by Audit Committee 6239000 0 0
18 PTC India Limited Rajiv Maheshwari Key management personnel of entity or parent Remuneration Approved by Audit Committee 4934000 0 0
19 PTC India Limited NHPC Limited Significant Influence Any other transaction Director Sitting fees Approved by Audit Committee 425000 0 36000
20 PTC India Limited NTPC Limited Significant Influence Any other transaction Director Sitting fees Approved by Audit Committee 284000 0 72000
21 PTC India Limited Power Finance Corporation Limited Significant Influence Any other transaction Director Sitting fees Approved by Audit Committee 330000 0 36000
22 PTC India Limited Power Finance Corporation Limited Significant Influence Any other transaction Consultancy income (including service tax/ GST) earned by the Company Approved by Audit Committee 4201000 1000000 2000000
23 PTC India Limited Power Grid Corporation of India Limited Significant Influence Any other transaction Director Sitting fees Approved by Audit Committee 331000 0 0
24 PTC India Limited PTC Foundation Significant Influence Any other transaction Recovery of cost of employees on deputation in controlled trust Approved by Audit Committee 2774000 3400000 0
25 PTC India Limited PTC Foundation Significant Influence Any other transaction Transfer of Assets Approved by Audit Committee 97000 0 0
26 PTC India Limited PTC Foundation Significant Influence Any other transaction Contribution for CSR Approved by Audit Committee 52665000 0 0
27 PTC India Limited PTC Foundation Significant Influence Any other transaction Recovery of expenses on behalf of Controlled trust Approved by Audit Committee 4000 0 0
28 PTC India Limited Energy Efficiency Services Limited Entity forming part of Promoter Group Any other transaction Consultancy Income received/receivable for services rendered by the Company Approved by Audit Committee 70982000 476400000 553700000
29 PTC India Limited Energy Efficiency Services Limited Entity forming part of Promoter Group Any other transaction Liquidated damage Approved by Audit Committee 54291000 0 0
30 PTC India Limited Energy Efficiency Services Limited Entity forming part of Promoter Group Any other transaction Impairment provision/ written off made by the Company against the receivable Approved by Audit Committee 104900000 82000000 186900000
31 PTC India Limited PFC Consulting Limited Entity forming part of Promoter Group Any other transaction Consultancy Income earned by the Company Approved by Audit Committee 14464000 5600000 15267000
32 PTC India Limited PFC Consulting Limited Entity forming part of Promoter Group Any other transaction Consultancy charges incurred by the Company Approved by Audit Committee 0 35200000 92825000
33 PTC India Limited PFC Consulting Limited Entity forming part of Promoter Group Any other transaction Application/ tender fee incurred by the Company Approved by Audit Committee 3110000 0 0
34 PTC India Limited PTC India Financial Services Limited Subsidiary Any other transaction Sitting Fees received Approved by Audit Committee 1780000 0 400000
35 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Sitting Fees received Approved by Audit Committee 120000 0 0
36 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Cost of employees on deputation in subsidiary. Approved by Audit Committee 797000 0 0
37 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Expenses incurred on behalf of the company Approved by Audit Committee 7000 0 0
38 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Financial guarantee fee received/receivable by the Company on the financial guarantee executed by the Company for subsidiary Approved by Audit Committee 5637000 23900000 0
39 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Transfer of assets by Subsidiary Company to the Company Approved by Audit Committee 761000 0 0
40 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Transfer of employee’s liabilities by subsidiary company to the Company on transfer of employees Approved by Audit Committee 15391000 0 0
41 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Purchase of equity share of R. S. India Global Energy Limited from the subsidiary Approved by Audit Committee 0 0 0 Textual Information(1)
42 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Expenses on behalf of the Company by the subsidiary Approved by Audit Committee 42000 0 0
43 PTC India Limited PTC Energy Limited Subsidiary Any other transaction Rental income Approved by Audit Committee 116000 0 0
44 PTC India Limited PTC India Gratuity Trust Other Related Party Any other transaction Contribution to Gratuity trust Approved by Audit Committee 0 2900000 8000000
45 PTC India Limited Hindustan Power Exchange Limited Associate Investment Approved by Audit Committee 0 125000000 125000000
46 PTC India Limited PTC Energy Limited Subsidiary Investment Approved by Audit Committee 0 6541200000 0 Textual Information(2)
47 PTC Energy Limited PTC India Financial Services Limited Subsidiary Investment Approved by Audit Committee 0 7547700000 7547700000
48 PTC Energy Limited Shashank Gupta Key management personnel of entity or parent Remuneration Approved by Audit Committee 5700000 0 0
49 PTC Energy Limited Nidhi Verma Key management personnel of entity or parent Remuneration Approved by Audit Committee 4127000 0 0
50 PTC Energy Limited Ramesh Narain Misra Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 281000 0 0
51 PTC Energy Limited Rashmi Verma Independent Director Any other transaction Director Sitting fees Approved by Audit Committee 282000 0 0
52 PTC Energy Limited RS India Global Energy Limited Associate Investment Approved by Audit Committee 0 234000000 0 Textual Information(3)
53 PTC India Financial Services Limited PTC Energy Limited Fellow subsidiary Loan Approved by audit committee 351400000 351400000 0 Loan 0.1 15 YEARS
54 PTC India Financial Services Limited PTC Energy Limited Fellow subsidiary Interest received Approved by audit committee 17300000 0 0
55 PTC India Financial Services Limited Shweta Aggrawal Key management personnel of entity or parent Remuneration Approved by audit committee 1200000 0 0
56 PTC India Financial Services Limited Naveen Bhushan Gupta Independent Director Any other transaction Director sitting fee Approved by audit committee 1400000 100000 200000
57 PTC India Financial Services Limited Seema Bahuguna Independent Director Any other transaction Director sitting fee Approved by audit committee 1000000 100000 300000
58 PTC India Financial Services Limited P V Bharathi Independent Director Any other transaction Director sitting fee Approved by audit committee 1600000 0 200000
59 PTC India Financial Services Limited Abhinav Goyal Key management personnel of entity or parent Remuneration Approved by audit committee 3000000 0 0
60 PTC India Financial Services Limited Shri Balaji Rangachari Key management personnel of entity or parent Remuneration Approved by audit committee 6500000 0 0
61 PTC India Financial Services Limited PTC Financial Employees Gratuity Trust Other Related Party Any other transaction Contribution to Gratuity trust Approved by audit committee 4100000 700000 1100000
62 PTC India Financial Services Limited Manas Ranjan Mohanty Independent Director Any other transaction Director sitting fee Approved by audit committee 1200000 0 200000
63 PTC India Financial Services Limited Dr. Pawan Singh Key management personnel of entity or parent Any other transaction Expenses to be recovered Approved by audit committee 0 3900000 0
64 PTC India Financial Services Limited Dilip Srivastava Key management personnel of entity or parent Remuneration Approved by audit committee 100000 0 0
65 PTC India Financial Services Limited Manohar Balwani Key management personnel of entity or parent Remuneration Approved by audit committee 1000000 0 0
66 PTC India Financial Services Limited Devesh Singh Key management personnel of entity or parent Remuneration Approved by audit committee 7300000 0 0
67 PTC India Financial Services Limited R.S. India Wind Energy Private Limited Associate Investment Approved by audit committee 0 611200000 611200000 Textual Information(4)
68 PTC India Financial Services Limited Varam Bio Energy Private Limited Associate Investment Approved by audit committee 0 43900000 43900000 Textual Information(5)
69 PTC India Financial Services Limited Varam Bio Energy Private Limited Associate Investment Approved by audit committee 0 42900000 42900000 Textual Information(6)
Total value of transaction during the reporting period 771828000



Text Block
Textual Information(1) During the year, PEL transferred its stake in RS India Global Energy Ltd. (RSIGEL), (fully impaired in prior years), to the Company for ₹ 1. Given that RSIGEL’s financial statements have not been considered for consolidation since FY 2014-15 due to non-availability of the same and the Parent Company has no representation in RSIGEL’s management, the Parent Company has concluded that RSIGEL does not qualify as an associate in accordance with IND AS 28.
Textual Information(2) The Company transferred its entire shareholding in PEL to ONGC Green Limited, a wholly owned subsidiary of ONGC, on March 04, 2025.
Textual Information(3) During the year, PEL transferred its stake in RS India Global Energy Ltd. (RSIGEL), (fully impaired in prior years), to the Company for ₹ 1. Given that RSIGEL’s financial statements have not been considered for consolidation since FY 2014-15 due to non-availability of the same and the Parent Company has no representation in RSIGEL’s management, the Parent Company has concluded that RSIGEL does not qualify as an associate in accordance with IND AS 28.
Textual Information(4) Impairment provision for full investment value of Rs. 61.12 Crore has already been created in the earlier year, so investment balance net of impairment provision is NIL.
Textual Information(5) Impairment provision for full investment value of Rs. 4.39 Crore has already been created in the earlier year, so investment balance net of impairment provision is NIL.
Textual Information(6) This investment is on account of investment in debentures.