India Tourism Development Corp Profit & Loss Annual

BSE: 532189 | NSE: ITDC | ISIN: INE353K01014 | Sector: Hotels & Motels

591.30 +11.05 (1.90%)Updated : 25 Nov 2024

Interim Data

Annual Data

Fiscal Period	2024	2023	2022	2021
Period End Date	Mar 24	Mar 23	Mar 22	Mar 21
Revenue	532.02	463.58	294.32	177.23
Total Revenue	532.02	463.58	294.32	177.23
Costof Revenue Total	167.53	113.35	67.33	25.57
Gross Profit	364.49	350.24	227.00	151.66
Selling/ General/ Admin Expenses Total	101.29	273.52	224.88	195.22
Depreciation/ Amortization	6.89	7.01	6.64	6.96
Unusual Expense( Income)	0.09	0.08	1.39	-1.93
Other Operating Expenses Total	161.86	0.62	-	-0.07
Total Operating Expense	437.66	394.57	300.24	225.76
Operating Income	94.36	69.01	-5.91	-48.52
Interest Inc( Exp) Net- Non- Op Total	-32.34	113.38	-0.79	-0.22
Other Net	16.74	4.14	13.12	14.75
Net Income Before Taxes	107.87	84.53	7.42	-33.79
Provisionfor Income Taxes	37.22	25.88	3.33	0.86
Net Income After Taxes	70.66	58.65	4.09	-34.65
Equity In Affiliates	5.60	-	-	-
Net Income Before Extra Items	71.22	59.30	4.48	-32.21
Total Extraordinary Items	-0.88	-0.14	-0.23	-2.58
Net Income	70.33	59.16	4.24	-34.79
Income Availableto Com Excl Extra Ord	71.22	59.30	4.48	-32.21
Income Availableto Com Incl Extra Ord	70.33	59.16	4.24	-34.79
Diluted Net Income	70.33	59.16	4.24	-34.79
Diluted Weighted Average Shares	8.58	8.58	8.58	8.58
Diluted EPS Excluding Extra Ord Items	8.30	6.91	0.52	-3.76
DPS- Common Stock Primary Issue	2.52	2.20	-	-
Diluted Normalized EPS	8.31	6.92	0.59	-3.90
Gain( Loss)on Saleof Assets	-	0.37	2.96	-0.01
Minority Interest	-	0.65	0.38	2.43