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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sales 458.08 284.81 175.76 336.27 349.96
Operating profit 75.66 -1.74 -40.40 25.65 26.06
Interest 0.81 0.97 1.22 0.92 0.53
Gross profit 92.90 12.42 -20.17 45.95 47.30
EPS (Rs) 7.03 0.80 -3.17 2.62 4.92
Annual  results in details
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Other income 18.05 15.13 21.46 21.22 21.77
Stock adjustment -0.74 0.77 -1.79 -0.29 0.10
Raw material 107.04 59.28 18.64 64.42 60.09
Power and fuel - - - - -
Employee expenses 109.93 99.84 101.16 118.96 111.75
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 166.19 126.67 98.15 127.52 151.95
Provisions made - - - - -
Depreciation 6.78 6.40 6.69 7.20 7.12
Taxation 25.65 3.33 0.83 16.56 17.86
Net profit / loss 60.33 6.86 -27.20 22.48 42.16
Extra ordinary item -0.14 4.18 0.48 0.29 19.84
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 (%) 16.52 -0.61 -22.99 7.63 7.45
GPM (%) 19.51 4.14 -10.23 12.85 12.72
NPM (%) 12.67 2.29 -13.79 6.29 11.34
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