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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,270.18 | 3,541.47 | 1,879.48 | 783.05 | 2,275.48 |
| Expenses | |||||
| Material consumed | 245.42 | 195.03 | 105.50 | 47.90 | 137.81 |
| Manufacturing expenses | 2,093.79 | 1,664.56 | 550.69 | 242.37 | 1,059.50 |
| Personnel expenses | 289.05 | 245.52 | 237.44 | 206.61 | 244.01 |
| Selling expenses | 8.59 | 5.69 | 2.28 | 1.72 | 5.77 |
| Adminstrative expenses | 167.14 | 154.44 | 104.08 | 94.16 | 115.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,803.98 | 2,265.25 | 999.98 | 592.76 | 1,562.09 |
| Operating profit | 1,466.20 | 1,276.22 | 879.50 | 190.29 | 713.40 |
| Other recurring income | 164.48 | 120.43 | 72.83 | 85.64 | 78.05 |
| Adjusted PBDIT | 1,630.68 | 1,396.65 | 952.33 | 275.93 | 791.45 |
| Financial expenses | 18.64 | 16.11 | 11.05 | 8.15 | 7.27 |
| Depreciation | 57.22 | 53.73 | 47.76 | 46.28 | 39.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,554.81 | 1,326.81 | 893.52 | 221.49 | 744.24 |
| Tax charges | 385.03 | 348.13 | 225.82 | 70.99 | 216.78 |
| Adjusted PAT | 1,169.79 | 978.68 | 667.69 | 150.50 | 527.46 |
| Non recurring items | -58.22 | 29.41 | 0.38 | 42.63 | -2.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,111.56 | 1,008.09 | 668.07 | 193.13 | 524.88 |
| Earnigs before appropriation | 2,835.05 | 2,158.49 | 1,438.96 | 857.03 | 980.98 |
| Equity dividend | 360.00 | 400.00 | 240.00 | 40.00 | 176.66 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 45.71 |
| Retained earnings | 2,475.05 | 1,758.49 | 1,198.96 | 817.03 | 758.61 |
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