Half Yearly Results of India Tourism Development Corporation (in Rs. Cr.) |
Sep '20 |
Mar '20 |
Sep '19 |
Mar '19 |
Sep '18 |
|
Net Sales/Income from operations |
55.26 |
194.30 |
142.97 |
190.82 |
159.14 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
Total Income From Operations |
55.26 |
194.30 |
142.97 |
190.82 |
159.14 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
3.84 |
38.41 |
26.43 |
35.02 |
25.07 |
|
Purchase of Traded Goods |
-- |
8.14 |
-- |
8.73 |
-- |
|
Increase/Decrease in Stocks |
-- |
-0.29 |
-- |
0.10 |
-- |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
50.01 |
65.21 |
55.23 |
51.47 |
60.28 |
|
Depreciation |
3.16 |
3.84 |
3.53 |
3.29 |
3.83 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
35.06 |
63.08 |
57.53 |
77.48 |
65.74 |
|
P/L Before Other |
-36.81 |
15.90 |
0.25 |
14.72 |
4.22 |
|
Other Income |
6.39 |
12.21 |
9.03 |
12.01 |
9.76 |
|
P/L Before Int. |
-30.42 |
28.11 |
9.28 |
26.73 |
13.98 |
|
Interest |
0.49 |
0.39 |
0.53 |
0.46 |
0.08 |
|
P/L Before Exceptional Items & Tax |
-30.91 |
27.72 |
8.75 |
26.28 |
13.90 |
|
Exceptional Items |
1.23 |
2.76 |
1.16 |
14.85 |
7.20 |
|
P/L Before Tax |
-29.67 |
30.48 |
9.92 |
41.12 |
21.11 |
|
Tax |
1.02 |
8.14 |
8.41 |
13.61 |
4.25 |
|
P/L After Tax from Ordinary Activities |
-30.69 |
22.34 |
1.50 |
27.52 |
16.85 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-1.64 |
-1.02 |
-0.34 |
-0.88 |
-1.34 |
|
Net Profit/(Loss) For the Period |
-32.33 |
21.32 |
1.16 |
26.64 |
15.52 |
|
Equity Share Capital |
85.77 |
85.77 |
85.77 |
85.77 |
85.77 |
|
Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
EPS Before Extra Ordinary |
|
|
|
|
|
|
Basic EPS |
-3.62 |
2.49 |
0.16 |
-- |
1.80 |
|
Diluted EPS |
-3.62 |
-- |
0.16 |
-- |
1.80 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
-3.62 |
2.49 |
0.16 |
-- |
1.80 |
|
Diluted EPS. |
-3.62 |
-- |
0.16 |
-- |
1.80 |
|
Public Share Holding |
|
|
|
|
|
|
No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
a) Pledged/Encumbered |
|
|
|
|
|
|
- Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
b) Non-encumbered |
|
|
|
|
|
|
- Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
- Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited