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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 783.05 2,275.48 1,870.00 1,466.80 1,523.20
Expenses
Material consumed 47.90 137.81 124.12 253.08 210.16
Manufacturing expenses 242.37 1,059.50 1,004.73 607.68 739.58
Personnel expenses 206.61 244.01 195.06 192.15 179.62
Selling expenses 1.72 5.77 4.39 5.27 5.94
Adminstrative expenses 94.16 115.00 158.49 121.90 91.28
Expenses capitalised - - - - -
Cost of sales 592.76 1,562.09 1,486.78 1,180.08 1,226.58
Operating profit 190.29 713.40 383.22 286.72 296.62
Other recurring income 85.64 78.05 88.94 73.58 56.37
Adjusted PBDIT 275.93 791.45 472.16 360.30 352.99
Financial expenses 8.15 7.27 2.35 2.91 2.54
Depreciation 46.28 39.94 28.64 23.66 22.41
Other write offs - - - - -
Adjusted PBT 221.49 744.24 441.17 333.73 328.04
Tax charges 70.99 216.78 170.00 119.46 116.76
Adjusted PAT 150.50 527.46 271.17 214.27 211.28
Non recurring items 42.63 -2.58 37.65 9.38 2.44
Other non cash adjustments - - - - -
Reported net profit 193.13 524.88 308.82 223.66 213.72
Earnigs before appropriation 857.03 980.98 790.50 577.24 544.37
Equity dividend 40.00 176.66 118.22 37.58 89.96
Preference dividend - - - - -
Dividend tax - 45.71 30.59 9.61 22.99
Retained earnings 817.03 758.61 641.69 530.06 431.42

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