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

Jun' 24	Mar' 24	Dec' 23	Sep' 23	Jun' 23

Sales

83.65

146.42

133.51

129.74

116.92

Operating profit

7.80

32.50

22.53

24.07

22.40

Interest

0.12

2.59

0.18

0.22

0.18

Gross profit

11.65

34.84

27.36

27.32

27.13

EPS (Rs)

1.42

1.88

2.13

2.28

2.08

Other income

3.97

4.93

5.01

3.47

4.91

Stock adjustment

-

-0.91

-

-

-

Raw material

16.83

40.94

40.27

42.46

37.23

Power and fuel

-

-

-

-

-

Employee expenses

21.41

25.38

27.52

24.76

21.67

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

37.61

48.51

43.18

38.45

35.62

Provisions made

-

-

-

-

-

Depreciation

1.53

1.63

1.68

1.73

1.62

Taxation

-2.10

16.32

7.35

5.87

7.64

Net profit / loss

12.16

16.15

18.30

19.59

17.83

Extra ordinary item

-0.06

-0.74

-0.04

-0.14

-0.04

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 (%)

9.33

22.20

16.88

18.55

19.16

GPM (%)

13.30

23.02

19.76

20.51

22.27

NPM (%)

13.88

10.67

13.21

14.71

14.63