Indian Railway Catering & Tourism Corporation Ltd. - Research Center
542830 IRCTC Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,541.47 | 1,879.48 | 783.05 | 2,275.48 | 1,870.00 |
| Expenses | |||||
| Material consumed | 195.03 | 105.50 | 47.90 | 137.81 | 124.12 |
| Manufacturing expenses | 1,664.56 | 550.69 | 242.37 | 1,059.50 | 1,004.73 |
| Personnel expenses | 245.52 | 237.44 | 206.61 | 244.01 | 195.06 |
| Selling expenses | 5.69 | 2.28 | 1.72 | 5.77 | 4.39 |
| Adminstrative expenses | 154.44 | 104.08 | 94.16 | 115.00 | 158.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,265.25 | 999.98 | 592.76 | 1,562.09 | 1,486.78 |
| Operating profit | 1,276.22 | 879.50 | 190.29 | 713.40 | 383.22 |
| Other recurring income | 120.43 | 72.83 | 85.64 | 78.05 | 88.94 |
| Adjusted PBDIT | 1,396.65 | 952.33 | 275.93 | 791.45 | 472.16 |
| Financial expenses | 16.11 | 11.05 | 8.15 | 7.27 | 2.35 |
| Depreciation | 53.73 | 47.76 | 46.28 | 39.94 | 28.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,326.81 | 893.52 | 221.49 | 744.24 | 441.17 |
| Tax charges | 348.13 | 225.82 | 70.99 | 216.78 | 170.00 |
| Adjusted PAT | 978.68 | 667.69 | 150.50 | 527.46 | 271.17 |
| Non recurring items | 29.41 | 0.38 | 42.63 | -2.58 | 37.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,008.09 | 668.07 | 193.13 | 524.88 | 308.82 |
| Earnigs before appropriation | 2,158.49 | 1,438.96 | 857.03 | 980.98 | 790.50 |
| Equity dividend | 400.00 | 240.00 | 40.00 | 176.66 | 118.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 45.71 | 30.59 |
| Retained earnings | 1,758.49 | 1,198.96 | 817.03 | 758.61 | 641.69 |
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