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India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (B) BSE data
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Results
Statement
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Annual results in brief
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sales 526.58 458.08 284.81 175.76 336.27
Operating profit 101.50 75.66 -1.74 -40.40 25.65
Interest 3.16 0.81 0.97 1.22 0.92
Gross profit 116.67 92.90 12.42 -20.17 45.95
EPS (Rs) 8.38 7.03 0.80 -3.17 2.62
Annual  results in details
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Other income 18.32 18.05 15.13 21.46 21.22
Stock adjustment -0.91 -0.74 0.77 -1.79 -0.29
Raw material 160.90 107.04 59.28 18.64 64.42
Power and fuel - - - - -
Employee expenses 99.33 109.93 99.84 101.16 118.96
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 165.77 166.19 126.67 98.15 127.52
Provisions made - - - - -
Depreciation 6.65 6.78 6.40 6.69 7.20
Taxation 37.18 25.65 3.33 0.83 16.56
Net profit / loss 71.86 60.33 6.86 -27.20 22.48
Extra ordinary item -0.97 -0.14 4.18 0.48 0.29
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 (%) 19.28 16.52 -0.61 -22.99 7.63
GPM (%) 21.41 19.51 4.14 -10.23 12.85
NPM (%) 13.19 12.67 2.29 -13.79 6.29
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