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> Consolidated Profit & Loss account - India Tourism Development Corporation Ltd
India Tourism Development Corporation Ltd
BSE: 532189|ISIN: INE353K01014|SECTOR: Hotels
India Tourism Development Corporation Ltd is not traded in the last 30 days
India Tourism Development Corporation Ltd is not listed on NSE
Consolidated Profit & Loss account of India Tourism Development Corporation Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Income | |||||||
| Sales Turnover | 385.03 | 286.80 | |||||
| Excise Duty | 0.00 | 0.00 | |||||
| Net Sales | 385.03 | 286.80 | |||||
| Other Income | 25.49 | 26.13 | |||||
| Stock Adjustments | 0.00 | 0.00 | |||||
| Total Income | 410.52 | 312.93 | |||||
| Expenditure | |||||||
| Raw Materials | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | |||||
| Employee Cost | 152.00 | 146.88 | |||||
| Other Manufacturing Expenses | 56.43 | 45.91 | |||||
| Selling and Admin Expenses | 0.00 | 37.86 | |||||
| Miscellaneous Expenses | 207.50 | 90.93 | |||||
| Preoperative Exp Capitalised | 0.00 | -1.27 | |||||
| Total Expenses | 415.93 | 320.31 | |||||
| Mar '11 | Mar '10 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Operating Profit | -30.90 | -33.51 | |||||
| PBDIT | -5.41 | -7.38 | |||||
| Interest | 0.20 | 0.20 | |||||
| PBDT | -5.61 | -7.58 | |||||
| Depreciation | 6.08 | 4.61 | |||||
| Other Written Off | 0.00 | 0.00 | |||||
| Profit Before Tax | -11.69 | -12.19 | |||||
| Extra-ordinary items | 0.42 | -5.72 | |||||
| PBT (Post Extra-ord Items) | -11.27 | -17.91 | |||||
| Tax | -2.43 | -5.41 | |||||
| Reported Net Profit | -8.74 | -12.51 | |||||
| Minority Interest | 0.12 | 0.08 | |||||
| Share Of P/L Of Associates | 0.00 | 0.00 | |||||
| Net P/L After Minority Interest & Share Of Associates | -9.38 | -6.95 | |||||
| Total Value Addition | 415.93 | 320.30 | |||||
| Preference Dividend | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | |||||
| Per share data (annualised) | |||||||
| Shares in issue (lakhs) | 857.69 | 857.69 | |||||
| Earning Per Share (Rs) | -1.02 | -1.46 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | |||||
| Book Value (Rs) | 32.91 | 33.95 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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