India Tourism Development Corporation Ltd. - Research Center
532189 ITDC Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Mar' 22 | Dec' 21 | Sep' 21 | Jun' 21 | Mar' 21 | |
|---|---|---|---|---|---|
| Sales | 83.88 | 88.22 | 68.43 | 44.29 | 77.13 |
| Operating profit | -6.28 | 5.01 | 0.56 | -1.03 | 2.87 |
| Interest | 0.17 | 0.17 | 0.33 | 0.31 | 0.49 |
| Gross profit | -1.29 | 8.60 | 3.34 | 1.77 | 13.95 |
| EPS (Rs) | 0.44 | 0.14 | 0.47 | -0.26 | 1.73 |
Quarterly
results in details
| Mar' 22 | Dec' 21 | Sep' 21 | Jun' 21 | Mar' 21 | |
|---|---|---|---|---|---|
| Other income | 5.15 | 3.76 | 3.11 | 3.11 | 11.57 |
| Stock adjustment | 0.77 | - | - | - | -1.79 |
| Raw material | 13.59 | 27.17 | 14.06 | 4.46 | 6.62 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 25.84 | 22.63 | 28.82 | 22.56 | 24.61 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 49.96 | 33.41 | 25.00 | 18.30 | 44.81 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.55 | 1.60 | 1.65 | 1.60 | 1.78 |
| Taxation | -3.12 | 6.10 | -2.19 | 2.55 | -0.79 |
| Net profit / loss | 3.79 | 1.21 | 4.07 | -2.21 | 14.85 |
| Extra ordinary item | 3.51 | 0.32 | 0.20 | 0.16 | 1.89 |
| 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 (%) | -7.48 | 5.68 | 0.81 | -2.33 | 3.72 |
| GPM (%) | -1.45 | 9.34 | 4.66 | 3.74 | 15.73 |
| NPM (%) | 4.26 | 1.32 | 5.69 | -4.67 | 16.74 |
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