India Tourism Development Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

526.58

458.08

284.81

175.76

336.27

Operating profit

101.50

75.66

-1.74

-40.40

25.65

Interest

3.16

0.81

0.97

1.22

0.92

Gross profit

116.67

92.90

12.42

-20.17

45.95

EPS (Rs)

8.38

7.03

0.80

-3.17

2.62

Other income

18.32

18.05

15.13

21.46

21.22

Stock adjustment

-0.91

-0.74

0.77

-1.79

-0.29

Raw material

160.90

107.04

59.28

18.64

64.42

Power and fuel

-

-

-

-

-

Employee expenses

99.33

109.93

99.84

101.16

118.96

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

165.77

166.19

126.67

98.15

127.52

Provisions made

-

-

-

-

-

Depreciation

6.65

6.78

6.40

6.69

7.20

Taxation

37.18

25.65

3.33

0.83

16.56

Net profit / loss

71.86

60.33

6.86

-27.20

22.48

Extra ordinary item

-0.97

-0.14

4.18

0.48

0.29

Prior year adjustments

-

-

-

-

-

Equity capital

85.77

85.77

85.77

85.77

85.77

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

19.28

16.52

-0.61

-22.99

7.63

GPM (%)

21.41

19.51

4.14

-10.23

12.85

NPM (%)

13.19

12.67

2.29

-13.79

6.29