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India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 336.27 349.96 339.71 330.77 437.13
Expenses
Material consumed 72.28 8.83 7.99 9.46 8.25
Manufacturing expenses - 82.91 80.07 62.32 87.30
Personnel expenses 118.96 111.75 140.51 110.19 131.84
Selling expenses - 3.82 2.98 - 3.37
Adminstrative expenses 119.38 116.58 118.24 132.32 184.33
Expenses capitalised - - - - -
Cost of sales 310.62 323.90 349.80 314.29 415.08
Operating profit 25.65 26.06 -10.09 16.48 22.05
Other recurring income 21.22 21.77 26.71 25.34 28.56
Adjusted PBDIT 46.88 47.83 16.62 41.82 50.61
Financial expenses 0.92 0.53 0.48 0.57 0.43
Depreciation 7.20 7.12 6.87 6.18 8.03
Other write offs - - - - -
Adjusted PBT 38.75 40.18 9.27 35.07 42.15
Tax charges 16.56 17.86 8.75 8.06 9.86
Adjusted PAT 22.19 22.32 0.52 27.00 32.29
Non recurring items 0.29 19.84 17.19 -15.57 -8.10
Other non cash adjustments - - - - -1.64
Reported net profit 22.48 42.16 17.71 11.43 22.55
Earnigs before appropriation 22.48 47.75 17.66 15.43 22.73
Equity dividend - 12.64 10.52 10.25 10.25
Preference dividend - - - - -
Dividend tax - 3.23 0.89 2.62 2.62
Retained earnings 22.48 31.89 6.25 2.57 9.87

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