| Profit & Loss account of India Tourism Development Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
556.25 |
522.31 |
449.81 |
284.06 |
174.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
556.25 |
522.31 |
449.81 |
284.06 |
174.81 |
|
| Total Operating Revenues |
565.20 |
526.58 |
458.08 |
284.81 |
175.76 |
|
| Other Income |
22.58 |
18.32 |
18.05 |
15.13 |
21.46 |
|
| Total Revenue |
587.78 |
544.90 |
476.13 |
299.94 |
197.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
10.42 |
6.91 |
6.72 |
7.59 |
8.24 |
|
| Operating And Direct Expenses |
192.97 |
160.90 |
107.04 |
59.28 |
18.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.42 |
-0.91 |
-0.74 |
0.77 |
-1.79 |
|
| Employee Benefit Expenses |
97.40 |
99.33 |
109.93 |
99.84 |
101.16 |
|
| Finance Costs |
0.92 |
3.16 |
0.81 |
0.97 |
1.22 |
|
| Depreciation And Amortisation Expenses |
6.39 |
6.65 |
6.78 |
6.40 |
6.69 |
|
| Other Expenses |
184.27 |
158.86 |
159.47 |
119.08 |
89.91 |
|
| Total Expenses |
486.95 |
434.89 |
390.01 |
293.93 |
224.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
100.84 |
110.01 |
86.12 |
6.01 |
-26.85 |
|
| Exceptional Items |
0.00 |
-0.09 |
0.00 |
4.42 |
3.06 |
|
| Profit/Loss Before Tax |
100.84 |
109.93 |
86.12 |
10.43 |
-23.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.04 |
27.66 |
27.55 |
7.22 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.43 |
9.80 |
-0.55 |
-3.88 |
0.86 |
|
| Tax For Earlier Years |
0.76 |
-0.29 |
-1.34 |
0.00 |
-0.03 |
|
| Total Tax Expenses |
17.37 |
37.18 |
25.65 |
3.33 |
0.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
83.47 |
72.74 |
60.47 |
7.10 |
-24.62 |
|
| Profit/Loss From Continuing Operations |
83.47 |
72.74 |
60.47 |
7.10 |
-24.62 |
|
| Profit/Loss For The Period |
82.94 |
71.86 |
60.33 |
6.86 |
-27.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.67 |
8.38 |
7.03 |
0.60 |
-3.01 |
|
| Diluted EPS (Rs.) |
9.67 |
8.38 |
7.03 |
0.60 |
-3.01 |
|
| 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 |
21.61 |
18.87 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
29.00 |
25.00 |
22.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
