| Profit & Loss account of India Tourism Development Corporation (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
349.10 |
338.92 |
329.58 |
435.67 |
470.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
349.10 |
338.92 |
329.58 |
435.67 |
470.81 |
|
| Total Operating Revenues |
349.96 |
339.71 |
330.77 |
437.13 |
472.28 |
|
| Other Income |
21.77 |
26.71 |
25.34 |
28.56 |
31.91 |
|
| Total Revenue |
371.72 |
366.42 |
356.11 |
465.69 |
504.19 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
60.09 |
58.25 |
62.32 |
57.30 |
61.35 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.10 |
0.27 |
1.43 |
-1.81 |
0.27 |
|
| Employee Benefit Expenses |
111.75 |
140.51 |
110.19 |
131.84 |
139.08 |
|
| Finance Costs |
0.53 |
0.48 |
0.57 |
0.43 |
0.20 |
|
| Depreciation And Amortisation Expenses |
7.12 |
6.87 |
6.18 |
8.03 |
10.26 |
|
| Other Expenses |
143.22 |
143.05 |
132.32 |
217.71 |
239.07 |
|
| Total Expenses |
331.55 |
357.15 |
321.04 |
423.54 |
467.05 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
40.18 |
9.27 |
35.07 |
42.15 |
37.14 |
|
| Exceptional Items |
22.05 |
30.85 |
-10.86 |
-8.10 |
4.08 |
|
| Profit/Loss Before Tax |
62.23 |
40.12 |
24.21 |
34.05 |
41.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.91 |
15.98 |
12.72 |
12.30 |
9.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.17 |
-7.29 |
-4.64 |
-2.43 |
-4.42 |
|
| Tax For Earlier Years |
-1.21 |
0.05 |
-0.02 |
0.00 |
-0.51 |
|
| Total Tax Expenses |
17.86 |
8.75 |
8.06 |
9.86 |
4.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
44.37 |
31.37 |
16.14 |
24.19 |
36.64 |
|
| Profit/Loss From Continuing Operations |
44.37 |
31.37 |
16.14 |
22.55 |
34.37 |
|
| Profit/Loss For The Period |
42.16 |
17.71 |
11.43 |
22.55 |
34.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.12 |
1.54 |
1.24 |
2.63 |
4.01 |
|
| Diluted EPS (Rs.) |
5.12 |
1.54 |
1.24 |
2.63 |
4.01 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15.87 |
11.41 |
12.87 |
12.87 |
17.15 |
|
| Tax On Dividend |
3.23 |
0.89 |
2.62 |
2.62 |
3.49 |
|
| Equity Dividend Rate (%) |
21.00 |
19.00 |
13.00 |
15.00 |
20.00 |
|
Source : Dion Global Solutions Limited
