| Half Yearly Results of India Tourism Development Corporation (in Rs. Cr.) |
Mar '22 |
Sep '21 |
Mar '21 |
Sep '20 |
Mar '20 |
|
| Net Sales/Income from operations |
172.10 |
112.72 |
120.59 |
55.26 |
194.30 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
172.10 |
112.72 |
120.59 |
55.26 |
194.30 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
40.75 |
18.52 |
14.89 |
3.84 |
38.41 |
|
| Purchase of Traded Goods |
7.59 |
-- |
8.24 |
-- |
8.14 |
|
| Increase/Decrease in Stocks |
0.77 |
-- |
-1.79 |
-- |
-0.29 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
48.47 |
51.37 |
51.15 |
50.01 |
65.21 |
|
| Depreciation |
3.15 |
3.25 |
3.53 |
3.16 |
3.84 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
75.79 |
43.29 |
54.88 |
35.06 |
63.08 |
|
| P/L Before Other |
-4.42 |
-3.73 |
-10.29 |
-36.81 |
15.90 |
|
| Other Income |
8.91 |
6.22 |
15.07 |
6.39 |
12.21 |
|
| P/L Before Int. |
4.49 |
2.49 |
4.78 |
-30.42 |
28.11 |
|
| Interest |
0.34 |
0.64 |
0.74 |
0.49 |
0.39 |
|
| P/L Before Exceptional Items & Tax |
4.16 |
1.86 |
4.04 |
-30.91 |
27.72 |
|
| Exceptional Items |
4.04 |
0.38 |
1.83 |
1.23 |
2.76 |
|
| P/L Before Tax |
8.19 |
2.24 |
5.87 |
-29.67 |
30.48 |
|
| Tax |
2.98 |
0.36 |
-0.18 |
1.02 |
8.14 |
|
| P/L After Tax from Ordinary Activities |
5.22 |
1.88 |
6.05 |
-30.69 |
22.34 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-0.21 |
-0.02 |
-0.92 |
-1.64 |
-1.02 |
|
| Net Profit/(Loss) For the Period |
5.01 |
1.86 |
5.13 |
-32.33 |
21.32 |
|
| 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 |
0.58 |
0.01 |
0.60 |
-3.62 |
2.49 |
|
| Diluted EPS |
-- |
0.01 |
-- |
-3.62 |
-- |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
0.58 |
0.01 |
0.60 |
-3.62 |
2.49 |
|
| Diluted EPS. |
-- |
0.01 |
-- |
-3.62 |
-- |
|
| 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
