Quarterly Results of India Tourism Development Corporation (in Rs. Cr.) |
Dec '20 |
Sep '20 |
Jun '20 |
Mar '20 |
Dec '19 |
|
Net Sales/Income from operations |
43.47 |
26.58 |
28.68 |
90.55 |
103.75 |
|
Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
Total Income From Operations |
43.47 |
26.58 |
28.68 |
90.55 |
103.75 |
|
EXPENDITURE |
|
|
|
|
|
|
Consumption of Raw Materials |
8.26 |
2.87 |
0.97 |
16.46 |
21.95 |
|
Purchase of Traded Goods |
-- |
-- |
-- |
8.14 |
-- |
|
Increase/Decrease in Stocks |
-- |
-- |
-- |
-0.29 |
-- |
|
Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
Employees Cost |
26.54 |
26.56 |
23.46 |
34.26 |
30.95 |
|
depreciat |
1.75 |
1.54 |
1.62 |
2.17 |
1.67 |
|
Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
Other Expenses |
18.31 |
16.84 |
18.22 |
32.09 |
30.98 |
|
P/L Before Other Inc. , Int., Excpt. Items & Tax |
-11.38 |
-21.22 |
-15.59 |
-2.29 |
18.19 |
|
Other Income |
3.49 |
3.09 |
3.30 |
7.83 |
4.38 |
|
P/L Before Int., Excpt. Items & Tax |
-7.89 |
-18.13 |
-12.29 |
5.54 |
22.57 |
|
Interest |
0.24 |
0.24 |
0.24 |
0.21 |
0.19 |
|
P/L Before Exceptional Items & Tax |
-8.13 |
-18.38 |
-12.53 |
5.33 |
22.39 |
|
Exceptional Items |
-0.37 |
1.06 |
0.18 |
2.71 |
0.06 |
|
P/L Before Tax |
-8.50 |
-17.32 |
-12.36 |
8.04 |
22.44 |
|
Tax |
0.61 |
1.60 |
-0.48 |
-4.06 |
12.21 |
|
P/L After Tax from Ordinary Activities |
-9.11 |
-18.92 |
-11.87 |
12.10 |
10.24 |
|
Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
Extra Ordinary Items |
-0.61 |
0.66 |
-2.20 |
-0.93 |
-0.09 |
|
Net Profit/(Loss) For the Period |
-9.72 |
-18.26 |
-14.08 |
11.17 |
10.14 |
|
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 |
-1.22 |
-2.18 |
-1.64 |
1.30 |
1.19 |
|
Diluted EPS |
-1.22 |
-2.18 |
-1.64 |
1.30 |
1.19 |
|
EPS After Extra Ordinary |
|
|
|
|
|
|
Basic EPS. |
-1.22 |
-2.18 |
-1.64 |
1.30 |
1.19 |
|
Diluted EPS. |
-1.22 |
-2.18 |
-1.64 |
1.30 |
1.19 |
|
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