| Quarterly Results of India Tourism Development Corporation (in Rs. Cr.) |
Jun '22 |
Mar '22 |
Dec '21 |
Sep '21 |
Jun '21 |
|
| Net Sales/Income from operations |
94.91 |
83.88 |
88.22 |
68.43 |
44.29 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
94.91 |
83.88 |
88.22 |
68.43 |
44.29 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
22.98 |
13.59 |
27.17 |
14.06 |
4.46 |
|
| Purchase of Traded Goods |
-- |
7.59 |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
-- |
0.77 |
-- |
-- |
-- |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
22.75 |
25.84 |
22.63 |
28.82 |
22.56 |
|
| depreciat |
1.51 |
1.55 |
1.60 |
1.65 |
1.60 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
32.94 |
42.38 |
33.41 |
25.00 |
18.30 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
14.73 |
-7.83 |
3.41 |
-1.10 |
-2.63 |
|
| Other Income |
3.46 |
5.15 |
3.76 |
3.11 |
3.11 |
|
| P/L Before Int., Excpt. Items & Tax |
18.19 |
-2.68 |
7.17 |
2.01 |
0.48 |
|
| Interest |
0.17 |
0.17 |
0.17 |
0.33 |
0.31 |
|
| P/L Before Exceptional Items & Tax |
18.02 |
-2.84 |
7.00 |
1.68 |
0.18 |
|
| Exceptional Items |
0.03 |
3.67 |
0.36 |
0.36 |
0.01 |
|
| P/L Before Tax |
18.05 |
0.83 |
7.36 |
2.05 |
0.19 |
|
| Tax |
7.04 |
-3.12 |
6.10 |
-2.19 |
2.55 |
|
| P/L After Tax from Ordinary Activities |
11.00 |
3.96 |
1.26 |
4.24 |
-2.36 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-0.03 |
-0.16 |
-0.05 |
-0.17 |
0.14 |
|
| Net Profit/(Loss) For the Period |
10.97 |
3.79 |
1.21 |
4.07 |
-2.21 |
|
| 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 |
1.28 |
0.45 |
0.16 |
0.47 |
-0.26 |
|
| Diluted EPS |
1.28 |
0.45 |
0.16 |
0.47 |
-0.26 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
1.28 |
0.45 |
0.16 |
0.47 |
-0.26 |
|
| Diluted EPS. |
1.28 |
0.45 |
0.16 |
0.47 |
-0.26 |
|
| 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
