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)
| Jun' 21 | Mar' 21 | Dec' 20 | Sep' 20 | Jun' 20 | |
|---|---|---|---|---|---|
| Sales | 243.37 | 338.79 | 224.37 | 88.56 | 131.33 |
| Operating profit | 111.51 | 145.08 | 94.65 | -5.59 | -43.86 |
| Interest | 3.77 | 3.74 | 1.40 | 1.33 | 1.68 |
| Gross profit | 122.30 | 160.81 | 114.11 | 13.25 | -20.39 |
| EPS (Rs) | 5.16 | 6.49 | 4.88 | 2.04 | -1.54 |
Quarterly
results in details
| Jun' 21 | Mar' 21 | Dec' 20 | Sep' 20 | Jun' 20 | |
|---|---|---|---|---|---|
| Other income | 14.57 | 19.46 | 20.86 | 20.17 | 25.14 |
| Stock adjustment | -0.64 | 0.06 | 0.32 | 1.58 | 0.46 |
| Raw material | 13.74 | 12.61 | 8.07 | 2.82 | 8.06 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 48.27 | 55.33 | 50.81 | 6.79 | 49.59 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 70.50 | 124.47 | 70.53 | 82.94 | 117.09 |
| Provisions made | - | 1.23 | - | - | - |
| Depreciation | 11.23 | 18.73 | 9.62 | 8.94 | 9.00 |
| Taxation | 28.55 | 35.42 | 26.30 | 14.05 | -4.78 |
| Net profit / loss | 82.52 | 103.79 | 78.09 | 32.63 | -24.60 |
| Extra ordinary item | - | -2.88 | -0.10 | 42.37 | 0.01 |
| 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 (%) | 45.82 | 42.82 | 42.18 | -6.31 | -33.39 |
| GPM (%) | 47.42 | 44.89 | 46.53 | 12.18 | -13.03 |
| NPM (%) | 31.99 | 28.97 | 31.84 | 30.02 | -15.72 |
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