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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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Half yearly results in brief
(Rs crore)
Mar ' 20 Sep ' 19 Sep ' 18 Sep ' 17 Sep ' 16
Sales 194.30 142.97 159.14 158.09 212.16
Operating profit 19.74 3.78 8.05 -9.64 16.69
Interest 0.39 0.53 0.08 0.20 -
Gross profit 31.56 12.28 17.73 4.57 25.87
EPS (Rs) 2.49 0.14 1.81 1.21 0.65
Half yearly  results in details
Mar ' 20 Sep ' 19 Sep ' 18 Sep ' 17 Sep ' 16
Other income 12.21 9.03 9.76 14.40 9.18
Stock adjustment -0.29 - - - -
Raw material 38.41 26.43 25.07 26.20 26.07
Power and fuel - - - - -
Employee expenses 65.21 55.23 60.28 76.37 63.76
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 71.22 57.53 65.74 65.16 105.65
Provisions made - - - - -
Depreciation 3.84 3.53 3.83 3.87 3.54
Taxation 8.14 8.41 4.25 3.64 2.97
Net profit / loss 21.32 1.16 15.52 10.40 5.61
Extra ordinary item 1.74 0.82 5.87 13.33 -13.75
Prior year adjustments - - - - -
Equity capital 85.77 85.77 85.77 85.77 85.77
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - 111.28
Agg.of non promotoholding (%) - - - - 12.97
OPM (%) 10.16 2.64 5.06 -6.10 7.87
GPM (%) 15.28 8.08 10.50 2.65 11.69
NPM (%) 10.32 0.76 9.19 6.03 2.53

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