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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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Quarterly results in brief
(Rs crore)
Sep' 20 Jun' 20 Mar' 20 Dec' 19 Sep' 19
Sales 88.56 131.33 586.89 715.98 513.37
Operating profit -5.59 -43.86 201.89 265.68 142.44
Interest 1.33 1.68 2.87 1.99 1.21
Gross profit 13.25 -20.39 218.96 282.69 163.00
EPS (Rs) 2.04 -1.54 9.41 12.86 6.24
Quarterly  results in details
Sep' 20 Jun' 20 Mar' 20 Dec' 19 Sep' 19
Other income 20.17 25.14 19.94 19.00 21.77
Stock adjustment 1.58 0.46 -0.61 -1.14 -0.14
Raw material 2.82 8.06 23.27 30.17 26.78
Power and fuel - - - - -
Employee expenses 6.79 49.59 68.50 60.71 59.28
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 82.94 117.09 293.84 360.57 285.02
Provisions made - - - - -
Depreciation 8.94 9.00 10.39 12.27 8.79
Taxation 14.05 -4.78 58.37 64.62 54.38
Net profit / loss 32.63 -24.60 150.61 205.80 99.82
Extra ordinary item 42.37 0.01 0.41 - -
Prior year adjustments - - - - -
Equity capital 160.00 160.00 160.00 160.00 160.00
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) -6.31 -33.39 34.40 37.11 27.75
GPM (%) 12.18 -13.03 36.08 38.46 30.46
NPM (%) 30.02 -15.72 24.82 28.00 18.65

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