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International Travel House Profit & Loss account, International Travel House Financial Statement & Accounts

International Travel House

BSE: 500213  |  NSE: INTLTRAVHS  |  ISIN: INE262B01016  |  Miscellaneous

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Profit & Loss account of International Travel House

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 45.84 59.28 72.46 77.32 78.96
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 45.84 59.28 72.46 77.32 78.96
Other Income 0.86 1.88 2.48 3.45 1.74
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 46.70 61.16 74.94 80.77 80.70
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 4.95 5.83 6.75 6.54 7.36
Employee Cost 10.72 14.44 17.23 20.91 21.95
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 11.58 11.72 13.64 14.06 0.00
Miscellaneous Expenses 7.55 10.07 12.24 13.71 27.60
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 34.80 42.06 49.86 55.22 56.91
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 11.04 17.22 22.60 22.10 22.05
PBDIT 11.90 19.10 25.08 25.55 23.79
Interest 0.97 1.11 1.21 1.07 0.79
PBDT 10.93 17.99 23.87 24.48 23.00
Depreciation 4.05 6.81 8.05 8.72 9.55
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 6.88 11.18 15.82 15.76 13.45
Extra-ordinary items 0.11 0.34 0.24 1.32 0.00
PBT (Post Extra-ord Items) 6.99 11.52 16.06 17.08 13.45
Tax 2.42 4.52 6.03 6.55 5.27
Reported Net Profit 4.58 7.00 10.02 10.54 8.18
Total Value Addition 34.79 42.05 49.86 55.21 56.92
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.60 2.00 2.40 2.40 2.40
Corporate Dividend Tax 0.22 0.28 0.41 0.41 0.41
Per share data (annualised)
Shares in issue (lakhs) 79.95 79.95 79.95 79.95 79.95
Earning Per Share (Rs) 5.73 8.75 12.53 13.19 10.24
Equity Dividend (%) 20.00 25.00 30.00 30.00 30.00
Book Value (Rs) 52.51 58.41 67.43 77.11 83.83
Source : Religare Technova
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