India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (B) BSE data
Results
|
Half yearly
|
Statement
|
|
More
|
|
Half yearly results in brief
(Rs crore)
|
Sep ' 23 |
Sep ' 22 |
Mar ' 22 |
Sep ' 21 |
Sep ' 20 |
Sales |
246.66 |
185.97 |
172.10 |
112.72 |
55.26 |
Operating profit |
46.47 |
27.99 |
-1.27 |
-0.48 |
-33.65 |
Interest |
0.39 |
0.34 |
0.34 |
0.64 |
0.49 |
Gross profit |
54.46 |
36.50 |
7.31 |
5.11 |
-27.75 |
EPS (Rs) |
4.36 |
2.71 |
0.58 |
0.22 |
-3.77 |
Half yearly
results in details
|
Sep ' 23 |
Sep ' 22 |
Mar ' 22 |
Sep ' 21 |
Sep ' 20 |
Other income |
8.38 |
8.85 |
8.91 |
6.22 |
6.39 |
Stock adjustment |
- |
- |
0.77 |
- |
- |
Raw material |
79.69 |
42.53 |
40.75 |
18.52 |
3.84 |
Power and fuel |
- |
- |
- |
- |
- |
Employee expenses |
46.43 |
48.13 |
48.47 |
51.37 |
50.01 |
Excise |
- |
- |
- |
- |
- |
Admin and selling expenses |
- |
- |
- |
- |
- |
Research and development expenses |
- |
- |
- |
- |
- |
Expenses capitalised |
- |
- |
- |
- |
- |
Other expenses |
74.08 |
67.32 |
83.38 |
43.29 |
35.06 |
Provisions made |
- |
- |
- |
- |
- |
Depreciation |
3.35 |
3.73 |
3.15 |
3.25 |
3.16 |
Taxation |
13.51 |
9.97 |
2.98 |
0.36 |
1.02 |
Net profit / loss |
37.42 |
23.29 |
5.01 |
1.86 |
-32.33 |
Extra ordinary item |
-0.18 |
0.48 |
3.83 |
0.35 |
-0.41 |
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 (%) |
18.84 |
15.05 |
-0.74 |
-0.42 |
-60.90 |
GPM (%) |
21.35 |
18.73 |
4.04 |
4.30 |
-45.01 |
NPM (%) |
14.67 |
11.95 |
2.77 |
1.56 |
-52.45 |