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Indian Railway Catering & Tourism Corporation Ltd. - Research Center
542830 IRCTC Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 2,275.48 1,870.00 1,466.80 1,523.20 1,366.78
Expenses
Material consumed 137.81 124.12 253.08 210.16 232.84
Manufacturing expenses 1,059.50 1,004.73 607.68 739.58 11.01
Personnel expenses 244.01 195.06 192.15 179.62 164.61
Selling expenses 5.77 4.39 5.27 5.94 -
Adminstrative expenses 115.00 158.49 121.90 91.28 767.97
Expenses capitalised - - - - -
Cost of sales 1,562.09 1,486.78 1,180.08 1,226.58 1,176.42
Operating profit 713.40 383.22 286.72 296.62 190.36
Other recurring income 78.05 88.94 73.58 56.37 138.95
Adjusted PBDIT 791.45 472.16 360.30 352.99 329.32
Financial expenses 7.27 2.35 2.91 2.54 0.12
Depreciation 39.94 28.64 23.66 22.41 20.54
Other write offs - - - - -
Adjusted PBT 744.24 441.17 333.73 328.04 308.66
Tax charges 216.78 170.00 119.46 116.76 120.03
Adjusted PAT 527.46 271.17 214.27 211.28 188.63
Non recurring items -2.58 37.65 9.38 2.44 -
Other non cash adjustments - - - - -
Reported net profit 524.88 308.82 223.66 213.72 188.63
Earnigs before appropriation 980.98 790.50 577.24 544.37 297.97
Equity dividend 176.66 118.22 37.58 89.96 60.09
Preference dividend - - - - -
Dividend tax 45.71 30.59 9.61 22.99 15.36
Retained earnings 758.61 641.69 530.06 431.42 222.52

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