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Profit and Loss
India Tourism Development Corporation Ltd
Industry :  Hotels
BSE Code
ISIN Demat
Book Value()
532189
INE353K01014
46.8196583
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
ITDC
59.61
4974.63
EPS(TTM)
Face Value()
Div & Yield %
9.73
10
0.5
 

Particulars(INCOME)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Rooms, Restaurants, Banquets and Other Services 526.58455.31289.54176.13340.87348.02
Other Income 18.3218.0515.2225.9825.1643.77
Stock Adjustments 0.910.74-0.771.790.29-0.10
Total Income545.81474.10303.99203.90366.32391.69
EXPENDITURE :
Food, Bevarages & Provisions Consumed167.15112.9464.3726.4771.0584.44
Operating Expenses 92.2578.6966.118.2413.8470.08
Employee Cost 99.62110.21100.18101.74122.98112.86
Power & Fuel Cost26.3822.4615.5012.9921.3122.48
Selling & Administrative Expenses 32.3230.7418.5813.3124.5829.65
Miscellaneous Expenses 9.5329.8124.5160.3966.6610.57
Less : Pre-operative Expenses Capitalised 0.290.280.340.530.753.28
Total Expenditure426.97384.57288.91222.62319.67326.81
Operating Profit118.8689.5315.09-18.7246.6464.87
Interest 3.160.810.971.200.920.53
Gross Profit115.7088.7214.12-19.9245.7264.34
Depreciation6.656.786.406.697.206.90
Profit Before Tax109.0581.947.72-26.6138.5257.44
Tax27.3826.217.22-0.0311.2712.70
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax9.80-0.55-3.880.865.295.17
Reported Net Profit71.8656.294.38-27.4521.9539.57
Extraordinary Items -0.060.02-0.073.482.0814.78
Adjusted Net Profit71.9256.274.45-30.9319.8724.79
Adjustment below Net Profit -0.53-0.39-1.93-5.48-3.73-2.85
P & L Balance brought forward42.29-13.61-16.0626.6826.465.60
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 18.870.000.000.0018.0115.87
P & L Balance carried down94.7542.29-13.61-6.2526.6826.46
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %25.2022.000.000.000.0021.00
Dividend Per Share(Rs)2.522.200.000.000.002.10
Earnings Per Share-Unit Curr8.386.560.51-3.202.564.61
Earnings Per Share(Adj)-Unit Curr8.386.560.51-3.202.564.61
Book Value-Unit Curr49.5743.4636.9436.6540.3341.20
Book Value(Adj)-Unit Curr49.5743.4636.9436.6540.3341.20

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A Muthoot M George Enterprise