India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 458.08 | 284.81 | 175.76 | 336.27 | 349.96 |
| Expenses | |||||
| Material consumed | 5.98 | 8.36 | 6.45 | 7.86 | 8.83 |
| Manufacturing expenses | 129.50 | 74.77 | 31.63 | 85.73 | 82.91 |
| Personnel expenses | 109.93 | 99.84 | 101.16 | 118.96 | 111.75 |
| Selling expenses | 1.34 | 0.95 | 1.48 | 2.75 | 3.82 |
| Adminstrative expenses | 135.66 | 102.64 | 75.45 | 95.31 | 116.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 382.42 | 286.56 | 216.16 | 310.62 | 323.90 |
| Operating profit | 75.66 | -1.74 | -40.40 | 25.65 | 26.06 |
| Other recurring income | 18.05 | 15.13 | 21.46 | 21.22 | 21.77 |
| Adjusted PBDIT | 93.71 | 13.39 | -18.94 | 46.87 | 47.83 |
| Financial expenses | 0.81 | 0.97 | 1.22 | 0.92 | 0.53 |
| Depreciation | 6.78 | 6.40 | 6.69 | 7.20 | 7.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 86.12 | 6.01 | -26.85 | 38.75 | 40.18 |
| Tax charges | 25.65 | 3.33 | 0.83 | 16.56 | 17.86 |
| Adjusted PAT | 60.47 | 2.68 | -27.69 | 22.19 | 22.32 |
| Non recurring items | -0.71 | 4.18 | 0.48 | 0.29 | 19.84 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 59.75 | 6.86 | -27.20 | 22.48 | 42.16 |
| Earnigs before appropriation | 46.15 | 0.62 | -0.53 | 48.94 | 47.75 |
| Equity dividend | - | - | - | 14.31 | 12.64 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 3.70 | 3.23 |
| Retained earnings | 46.15 | 0.62 | -0.53 | 30.93 | 31.89 |
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