India Tourism Development Corp Profit & Loss Annual

Trade
BSE: 532189 | NSE: ITDC | ISIN: INE353K01014 | Sector: Hotels & Motels
690.85 +21.70 (3.24%)Updated : 21 May 2024
Fiscal Period2024202320222021
Period End DateMar 24Mar 23Mar 22Mar 21
Revenue 532.02463.58294.32177.23
Total Revenue 532.02463.58294.32177.23
Costof Revenue Total 167.53113.3567.3325.57
Gross Profit 364.49350.24227.00151.66
Selling/ General/ Admin Expenses Total 101.29273.52224.88195.22
Depreciation/ Amortization 6.897.016.646.96
Unusual Expense( Income) 0.090.081.39-1.93
Other Operating Expenses Total 161.860.62--0.07
Total Operating Expense 437.66394.57300.24225.76
Operating Income 94.3669.01-5.91-48.52
Interest Inc( Exp) Net- Non- Op Total -32.34113.38-0.79-0.22
Other Net 16.744.1413.1214.75
Net Income Before Taxes 107.8784.537.42-33.79
Provisionfor Income Taxes 37.2225.883.330.86
Net Income After Taxes 70.6658.654.09-34.65
Equity In Affiliates 5.60---
Net Income Before Extra Items 71.2259.304.48-32.21
Total Extraordinary Items -0.88-0.14-0.23-2.58
Net Income 70.3359.164.24-34.79
Income Availableto Com Excl Extra Ord 71.2259.304.48-32.21
Income Availableto Com Incl Extra Ord 70.3359.164.24-34.79
Diluted Net Income 70.3359.164.24-34.79
Diluted Weighted Average Shares 8.588.588.588.58
Diluted EPS Excluding Extra Ord Items 8.306.910.52-3.76
DPS- Common Stock Primary Issue 2.522.20--
Diluted Normalized EPS 8.316.920.59-3.90
Gain( Loss)on Saleof Assets -0.372.96-0.01
Minority Interest -0.650.382.43
*All figures in crores except per share values
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