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Indian Railway Catering & Tourism Corporation Ltd. - Research Center
542830 IRCTC Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 1,879.48 783.05 2,275.48 1,870.00 1,466.80
Expenses
Material consumed 105.50 47.90 137.81 124.12 253.08
Manufacturing expenses 550.69 242.37 1,059.50 1,004.73 607.68
Personnel expenses 237.44 206.61 244.01 195.06 192.15
Selling expenses 2.28 1.72 5.77 4.39 5.27
Adminstrative expenses 104.08 94.16 115.00 158.49 121.90
Expenses capitalised - - - - -
Cost of sales 999.98 592.76 1,562.09 1,486.78 1,180.08
Operating profit 879.50 190.29 713.40 383.22 286.72
Other recurring income 72.83 85.64 78.05 88.94 73.58
Adjusted PBDIT 952.33 275.93 791.45 472.16 360.30
Financial expenses 11.05 8.15 7.27 2.35 2.91
Depreciation 47.76 46.28 39.94 28.64 23.66
Other write offs - - - - -
Adjusted PBT 893.52 221.49 744.24 441.17 333.73
Tax charges 225.82 70.99 216.78 170.00 119.46
Adjusted PAT 667.69 150.50 527.46 271.17 214.27
Non recurring items 0.38 42.63 -2.58 37.65 9.38
Other non cash adjustments - - - - -
Reported net profit 668.07 193.13 524.88 308.82 223.66
Earnigs before appropriation 1,438.96 857.03 980.98 790.50 577.24
Equity dividend 240.00 40.00 176.66 118.22 37.58
Preference dividend - - - - -
Dividend tax - - 45.71 30.59 9.61
Retained earnings 1,198.96 817.03 758.61 641.69 530.06

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