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 ' 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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