Indian Railway Catering & Tourism Corporation Ltd. - Research Center
542830 IRCTC Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 20 | Sep' 20 | Jun' 20 | Mar' 20 | Dec' 19 | |
|---|---|---|---|---|---|
| Sales | 224.37 | 88.56 | 131.33 | 586.89 | 715.98 |
| Operating profit | 94.65 | -5.59 | -43.86 | 201.89 | 265.68 |
| Interest | 1.40 | 1.33 | 1.68 | 2.87 | 1.99 |
| Gross profit | 114.11 | 13.25 | -20.39 | 218.96 | 282.69 |
| EPS (Rs) | 4.88 | 2.04 | -1.54 | 9.41 | 12.86 |
Quarterly
results in details
| Dec' 20 | Sep' 20 | Jun' 20 | Mar' 20 | Dec' 19 | |
|---|---|---|---|---|---|
| Other income | 20.86 | 20.17 | 25.14 | 19.94 | 19.00 |
| Stock adjustment | 0.32 | 1.58 | 0.46 | -0.61 | -1.14 |
| Raw material | 8.07 | 2.82 | 8.06 | 23.27 | 30.17 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 50.81 | 6.79 | 49.59 | 68.50 | 60.71 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 70.53 | 82.94 | 117.09 | 293.84 | 360.57 |
| Provisions made | - | - | - | - | - |
| Depreciation | 9.62 | 8.94 | 9.00 | 10.39 | 12.27 |
| Taxation | 26.30 | 14.05 | -4.78 | 58.37 | 64.62 |
| Net profit / loss | 78.09 | 32.63 | -24.60 | 150.61 | 205.80 |
| Extra ordinary item | -0.10 | 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 (%) | 42.18 | -6.31 | -33.39 | 34.40 | 37.11 |
| GPM (%) | 46.53 | 12.18 | -13.03 | 36.08 | 38.46 |
| NPM (%) | 31.84 | 30.02 | -15.72 | 24.82 | 28.00 |
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