India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (B) BSE data
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| 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 |
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