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> 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
Profit & Loss account of India Tourism Development Corporation Ltd |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 367.18 | 271.68 | 370.00 | 436.84 | 528.51 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 367.18 | 271.68 | 370.00 | 436.84 | 528.51 | |||||
| Other Income | 25.18 | 25.87 | 38.84 | 30.54 | 29.86 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 392.36 | 297.55 | 408.84 | 467.38 | 558.37 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 21.23 | 19.08 | 0.00 | 0.00 | 18.44 | |||||
| Employee Cost | 142.39 | 141.41 | 116.78 | 87.81 | 82.83 | |||||
| Other Manufacturing Expenses | 54.07 | 43.62 | 113.10 | 173.51 | 237.05 | |||||
| Selling and Admin Expenses | 0.00 | 32.24 | 37.39 | 44.28 | 87.42 | |||||
| Miscellaneous Expenses | 181.55 | 71.87 | 105.66 | 86.22 | 63.64 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -2.57 | |||||
| Total Expenses | 399.24 | 308.22 | 372.93 | 391.82 | 486.81 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | -32.06 | -36.54 | -2.93 | 45.02 | 41.70 | |||||
| PBDIT | -6.88 | -10.67 | 35.91 | 75.56 | 71.56 | |||||
| Interest | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | |||||
| PBDT | -6.88 | -10.67 | 35.89 | 75.54 | 71.56 | |||||
| Depreciation | 5.60 | 4.12 | 4.28 | 4.55 | 4.27 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.05 | 0.22 | |||||
| Profit Before Tax | -12.48 | -14.79 | 31.61 | 70.94 | 67.07 | |||||
| Extra-ordinary items | 0.76 | -4.86 | 7.12 | -1.58 | 2.52 | |||||
| PBT (Post Extra-ord Items) | -11.72 | -19.65 | 38.73 | 69.36 | 69.59 | |||||
| Tax | -3.15 | -5.33 | 13.29 | 25.18 | 24.03 | |||||
| Reported Net Profit | -8.59 | -14.31 | 25.38 | 44.08 | 45.56 | |||||
| Total Value Addition | 399.25 | 308.21 | 372.93 | 391.83 | 486.80 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 8.58 | 13.50 | 13.50 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 1.44 | 2.29 | 2.29 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 857.69 | 857.69 | 675.19 | 675.19 | 675.19 | |||||
| Earning Per Share (Rs) | -1.00 | -1.67 | 3.76 | 6.53 | 6.75 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 10.00 | 20.00 | 20.00 | |||||
| Book Value (Rs) | 35.58 | 36.59 | 37.81 | 35.54 | 31.32 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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