| Profit & Loss account of India Tourism Development Corporation (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
284.81 |
174.81 |
334.70 |
349.10 |
338.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
284.81 |
174.81 |
334.70 |
349.10 |
338.92 |
|
| Total Operating Revenues |
284.81 |
175.76 |
336.27 |
349.96 |
339.71 |
|
| Other Income |
15.13 |
21.46 |
21.22 |
21.77 |
26.71 |
|
| Total Revenue |
299.94 |
197.22 |
357.49 |
371.72 |
366.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
59.28 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
7.59 |
8.24 |
8.14 |
8.73 |
7.72 |
|
| Operating And Direct Expenses |
0.00 |
18.64 |
64.42 |
60.09 |
58.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.77 |
-1.79 |
-0.29 |
0.10 |
0.27 |
|
| Employee Benefit Expenses |
99.84 |
101.16 |
118.96 |
111.75 |
140.51 |
|
| Finance Costs |
0.97 |
1.22 |
0.92 |
0.53 |
0.48 |
|
| Depreciation And Amortisation Expenses |
6.40 |
6.69 |
7.20 |
7.12 |
6.87 |
|
| Other Expenses |
119.08 |
89.91 |
119.38 |
143.22 |
143.05 |
|
| Total Expenses |
293.93 |
224.07 |
318.74 |
331.55 |
357.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.01 |
-26.85 |
38.75 |
40.18 |
9.27 |
|
| Exceptional Items |
4.42 |
3.06 |
3.93 |
22.05 |
30.85 |
|
| Profit/Loss Before Tax |
10.43 |
-23.79 |
42.68 |
62.23 |
40.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.33 |
0.00 |
13.19 |
13.91 |
15.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.86 |
5.29 |
5.17 |
-7.29 |
|
| Tax For Earlier Years |
0.00 |
-0.03 |
-1.93 |
-1.21 |
0.05 |
|
| Total Tax Expenses |
3.33 |
0.83 |
16.56 |
17.86 |
8.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.10 |
-24.62 |
26.12 |
44.37 |
31.37 |
|
| Profit/Loss From Continuing Operations |
6.86 |
-24.62 |
26.12 |
44.37 |
31.37 |
|
| Profit/Loss For The Period |
6.86 |
-27.20 |
22.48 |
42.16 |
17.71 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.60 |
-3.01 |
2.15 |
5.12 |
1.54 |
|
| Diluted EPS (Rs.) |
0.60 |
-3.01 |
2.15 |
5.12 |
1.54 |
|
| 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 |
0.00 |
0.00 |
18.01 |
15.87 |
11.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
3.70 |
3.23 |
0.89 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
21.00 |
21.00 |
19.00 |
|
Source : Dion Global Solutions Limited
