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India Tourism Development Corporation Ltd Profit & Loss account, India Tourism Development Corporation Ltd Financial Statement & Accounts
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India Tourism Development Corporation Ltd

BSE: 532189  |  NSE: N.A  |  ISIN: INE353K01014  |  Hotels

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Profit & Loss account of India Tourism Development Corporation Ltd

 ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 274.09 341.14 349.36 528.51 436.84
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 274.09 341.14 349.36 528.51 436.84
Other Income 15.77 11.16 21.35 29.86 30.65
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 289.86 352.30 370.71 558.37 467.49
Expenditure
Raw Materials 0.00 126.62 0.00 0.00 0.00
Power & Fuel Cost 18.22 19.56 19.51 18.44 21.26
Employee Cost 70.29 65.87 65.66 82.83 87.81
Other Manufacturing Expenses 104.39 49.88 111.50 237.05 173.51
Selling and Admin Expenses 52.52 0.00 66.14 87.42 44.39
Miscellaneous Expenses 39.97 67.99 57.21 63.64 65.08
Preoperative Exp Capitalised -3.70 -2.47 -2.31 -2.57 0.00
Total Expenses 281.69 327.45 317.71 486.81 392.05
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -7.60 13.69 31.65 41.70 44.79
PBDIT 8.17 24.85 53.00 71.56 75.44
Interest 0.76 2.49 0.08 0.00 0.02
PBDT 7.41 22.36 52.92 71.56 75.42
Depreciation 3.81 3.28 3.49 4.27 4.55
Other Written Off 2.84 0.00 0.38 0.22 0.05
Profit Before Tax 0.76 19.08 49.05 67.07 70.82
Extra-ordinary items 2.10 0.00 2.52 2.52 -1.58
PBT (Post Extra-ord Items) 2.86 19.08 51.57 69.59 69.24
Tax 0.14 14.47 5.79 24.03 25.18
Reported Net Profit 1.19 16.69 45.79 45.56 44.08
Total Value Addition 281.69 200.83 317.71 486.80 392.04
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 13.50 13.50
Corporate Dividend Tax 0.00 0.00 0.00 2.29 2.29
Per share data (annualised)
Shares in issue (lakhs) 675.19 675.20 675.19 675.19 675.19
Earning Per Share (Rs) 0.18 2.47 6.78 6.75 6.53
Equity Dividend (%) 0.00 0.00 0.00 20.00 20.00
Book Value (Rs) 15.87 20.17 26.91 31.32 35.54
Source : Religare Technova
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