Indian Railway Catering & Tourism 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

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

1,118.30

995.32

1,001.79

965.02

918.06

Operating profit

393.97

366.55

342.99

324.61

325.81

Interest

4.75

4.42

4.13

3.90

4.90

Gross profit

434.78

409.21

378.07

359.97

351.66

EPS (Rs)

3.75

3.68

2.90

3.48

3.19

Other income

45.56

47.07

39.21

39.27

30.75

Stock adjustment

0.56

-2.05

0.83

-0.30

-0.65

Raw material

18.14

18.09

19.02

17.52

19.21

Power and fuel

-

-

-

-

-

Employee expenses

75.18

63.82

66.27

56.08

67.72

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

630.46

548.90

572.68

567.11

505.98

Provisions made

-

-

-

-

-

Depreciation

13.90

14.00

13.69

11.22

10.37

Taxation

106.36

100.53

80.26

95.80

87.11

Net profit / loss

300.00

294.68

232.22

278.80

255.53

Extra ordinary item

-14.51

-

-51.90

25.85

1.35

Prior year adjustments

-

-

-

-

-

Equity capital

160.00

160.00

160.00

160.00

160.00

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

35.23

36.83

34.24

33.64

35.49

GPM (%)

37.36

39.26

36.32

35.84

37.06

NPM (%)

25.78

28.27

22.31

27.76

26.93