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)
| Jun' 20 | Mar' 20 | Dec' 19 | Sep' 19 | Jun' 19 | |
|---|---|---|---|---|---|
| Sales | 28.68 | 90.55 | 103.75 | 82.16 | 60.82 |
| Operating profit | -13.97 | -0.12 | 19.86 | 4.43 | -0.65 |
| Interest | 0.24 | 0.21 | 0.19 | 0.04 | 0.49 |
| Gross profit | -10.91 | 7.50 | 24.06 | 8.18 | 4.11 |
| EPS (Rs) | -1.64 | 1.30 | 1.18 | 0.02 | 0.12 |
Quarterly
results in details
| Jun' 20 | Mar' 20 | Dec' 19 | Sep' 19 | Jun' 19 | |
|---|---|---|---|---|---|
| Other income | 3.30 | 7.83 | 4.38 | 3.79 | 5.24 |
| Stock adjustment | - | -0.29 | - | - | - |
| Raw material | 0.97 | 16.46 | 21.95 | 16.83 | 6.26 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 23.46 | 34.26 | 30.95 | 29.63 | 25.60 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 18.22 | 40.24 | 30.98 | 31.27 | 29.60 |
| Provisions made | - | - | - | - | - |
| Depreciation | 1.62 | 2.17 | 1.67 | 1.77 | 1.76 |
| Taxation | -0.48 | -4.06 | 12.21 | 6.44 | 1.97 |
| Net profit / loss | -14.08 | 11.17 | 10.14 | 0.14 | 1.02 |
| Extra ordinary item | -2.03 | 1.78 | -0.04 | 0.18 | 0.65 |
| 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 (%) | -48.72 | -0.14 | 19.15 | 5.39 | -1.06 |
| GPM (%) | -34.13 | 7.62 | 22.25 | 9.51 | 6.21 |
| NPM (%) | -44.02 | 11.36 | 9.38 | 0.17 | 1.54 |
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