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ENTERPRISES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-142026-05-13INRLakhsQuarterlyFourth quarterSingle segmentLease Rental2026-05-1412:30:002026-05-1412:59:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-05-14https://ptlenterprise.com/codes-and-policies.htmlfalsefalseNA2026-01-012026-03-31AuditedStandalone16074200039374000200116000000694900010667000558800057680002897200017114400001711440003869500003869500001324490000000132449000-798374000-66592500013237700011100112025-04-012026-03-31AuditedStandalone64341100096220000739631000000314860004553400021472000257350001242270006154040000615404000153711000015371100004616930000000461693000-113995000347698000132377000103.493.49003.493.49Other Expenses5768000Other Expenses257350006061976000171000006807000000443027000000163550004446625000041200010515991000000287060003027800001562000605460000415200064698000105806890001323770008293316000842569300084256930000000424122000424122000205143000116856400096733000189456200047069000555000161000021650006015100010938500058372000436400088313000260434000215499600010580689000Other non-current financial assets16355000other non current assest412000Other current financial assets1562000Other current assets4152000Other non-current financial liabilities419044000leaseliabilities5078000Other non-current liabilities96733000Other current financial liabilities60151000Other current liabilities5837200045534000000-1785000-412000-1470000011980000-903500002147200002094400003365000-3221500009133400048860000000000-473010005681030000001117420000456361000000000000377000000000000000000009133400038650000094822000000000000866340004630004302260001136900000-52869200022491000022491000621500028706000Gain/Loss on remeasurement of defined benefit plans6776000Gain/Loss on change in fair value of investment in equity instruments carried at fair value through OCI-942357000Deffered tax adjustmnet on revaluation0-935581000Gain/Loss on remeasurement of defined benefit plans12240000Gain/Loss on change in fair value of investment in equity instruments carried at fair value through OCI-147747000Deffered tax adjustmnet on revaluation0-135507000-137207000-21512000-798374000-113995000PTL Enterprises Limited******Apollo Tyres Ltd******Enterprises owned or significantly influenced by KMPAny other transactionIncome from Lease/ Services600000000NA300000000-600000000-600000000Shareholders' approval has been taken in their meeting held on July 5th 2017, for an agreetement between PTL Enterprises Limited and Apollo Tyres Limited for Lease rental of 60 crores per annum plus reimbursement expenses and taxes as per actual basis.PTL Enterprises Limited******Apollo Tyres Ltd******Enterprises owned or significantly influenced by KMPAny other transactionIncome from Lease/ Services1120000NA559800000PTL Enterprises Limited******Apollo Tyres Ltd******Enterprises owned or significantly influenced by KMPAny other transactionReimbusement of Expenses received287979000NA287979000-17597000-11301000Shareholders' approval has been taken in their meeting held on July 5th 2017, for an agreetement between PTL Enterprises Limited and Apollo Tyres Limited for Lease rental of 60 crores per annum plus reimbursement expenses and taxes as per actual basis.PTL Enterprises Limited******Apollo Tyres Ltd******Enterprises owned or significantly influenced by KMPAny other transactionRent Paid460000NA25900000PTL Enterprises Limited******Apollo Tyres Ltd******Enterprises owned or significantly influenced by KMPAny other transactionPayment of Services received1000000NA42300000PTL Enterprises Limited******Mr. Onkar Kanwar******Key management personnelAny other transactionSitting FeesNA18000000PTL Enterprises Limited******Mr. Neeraj Kanwar******Key management personnelAny other transactionSitting FeesNA10000000PTL Enterprises Limited******Mr. Harish Bahadur******Key management personnelAny other transactionSitting FeesNA28000000PTL Enterprises Limited******Mr. Sunil Tandon******Key management personnelAny other transactionSitting FeesNA26000000PTL Enterprises Limited******Mr. Tapan Mitra******Key management personnelAny other transactionSitting FeesNA22000000PTL Enterprises Limited******Mrs. Sonali Sen******Key management personnelAny other transactionSitting FeesNA18000000PTL Enterprises Limited******Mr. Jagarlamudi Ranganayakulu******Key management personnelAny other transactionSitting FeesNA16000000PTL Enterprises Limited******Mr. Amarjeet Kumar******Key management personnelRemunerationNA174800000PTL Enterprises Limited******Mr. Anil Kumar Sriwastawa******Key management personnelRemunerationNA204000000PTL Enterprises Limited******Ms. Jyoti Upmanyu******Key management personnelRemunerationNA99400000600421000AuditedtrueM/s SCV & Co LLPtrue2027-02-28