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

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Sep ' 20

Sales

246.66

185.97

172.10

112.72

55.26

Operating profit

46.47

27.99

-1.27

-0.48

-33.65

Interest

0.39

0.34

0.34

0.64

0.49

Gross profit

54.46

36.50

7.31

5.11

-27.75

EPS (Rs)

4.36

2.71

0.58

0.22

-3.77

Other income

8.38

8.85

8.91

6.22

6.39

Stock adjustment

-

-

0.77

-

-

Raw material

79.69

42.53

40.75

18.52

3.84

Power and fuel

-

-

-

-

-

Employee expenses

46.43

48.13

48.47

51.37

50.01

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

74.08

67.32

83.38

43.29

35.06

Provisions made

-

-

-

-

-

Depreciation

3.35

3.73

3.15

3.25

3.16

Taxation

13.51

9.97

2.98

0.36

1.02

Net profit / loss

37.42

23.29

5.01

1.86

-32.33

Extra ordinary item

-0.18

0.48

3.83

0.35

-0.41

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 (%)

18.84

15.05

-0.74

-0.42

-60.90

GPM (%)

21.35

18.73

4.04

4.30

-45.01

NPM (%)

14.67

11.95

2.77

1.56

-52.45