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India Tourism Development Corporation Ltd.

Oct 10, 11:16 BSE 653.50 ( -4.05 -0.62%)

Volume861

Prev. Close 657.55

Open Price 664.95

Today's Low / High

653.50 665.30

B. Price (Qty.)653.50 (2)

O. Price (Qty.) 654.35 (11)

52 Wk Low / High 381.20

930.80

Oct 10, 11:04 NSE 655.65( -1.25 -0.19%)

Volume6063

Prev. Close 656.90

Open Price 657.10

Today's Low / High

653.25 667.10

B. Price (Qty.)655.65 (10)

O. Price (Qty.) 656.20 (1)

52 Wk Low / High

381.25 930.80

(₹ in Crs.)

Particulars	Mar 24	Sep 23	Mar 23	Sep 22	Mar 22
Net Sales/Income from operations	282.82	249.20	274.51	188.52	175.32
Total Income From Operations	282.82	249.20	274.51	188.52	175.32

EXPENDITURE
Consumption of Raw Materials	81.53	80.00	64.39	42.98	40.95
Purchase of Traded Goods	6.91	0.00	6.72	0.00	7.59
Increase/Decrease in Stocks	-0.91	0.00	-0.74	0.00	0.77
Employees Cost	53.84	47.45	62.85	49.28	49.53
Depreciation	3.43	3.46	3.17	3.83	3.26
Other Expenses	86.40	75.47	93.69	68.95	76.61
Total Expenses	231.20	206.37	230.08	165.04	178.71

P/L Before Other Inc. , Int., Excpt. Items & Tax	51.62	42.83	44.43	23.47	-3.39
Other Income	9.19	7.56	8.35	8.61	8.38
P/L Before Interest, Excpt. Items & Tax	60.81	50.39	52.78	32.08	5.00
Interest	2.80	0.43	0.51	0.38	0.38
P/L Before Exceptional Items & Tax	58.01	49.96	52.27	31.70	4.62
Exceptional Items	-0.09	0.00	0.00	0.55	4.24
P/L Before Tax	57.92	49.96	52.27	32.26	8.86
Tax	23.64	13.58	15.87	10.00	2.96
P/L After Tax from Ordinary Activities	34.28	36.38	36.40	22.25	5.90
Extra Ordinary Item	-0.70	-0.18	-0.06	-0.07	-0.21
Net Profit/Loss For the Period	33.58	36.20	36.33	22.18	5.69
Minority Interest	-0.13	-0.40	0.00	0.00	0.00
Share Of P/L Of Associates	0.16	0.40	0.29	0.35	-0.05
Net P/L After Minority Interest & Share Of Associates	17.90	36.20	36.63	22.54	5.64

Equity Share Capital	85.77	85.77	85.77	85.77	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.91	4.27	4.24	2.47	0.66
Diluted EPS (Rs.)	4.00	4.27	4.24	2.47	0.69
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.91	4.27	4.24	2.47	0.66
Diluted EPS (Rs.)	2.09	4.27	4.27	2.47	0.66

PBITOE Margin (%)	18.25	17.18	16.18	12.45	-1.93
PBTE Margin (%)	20.50	20.04	19.04	16.81	2.63
PBT Margin (%)	20.47	20.04	19.04	17.11	5.05
PAT Margin (%)	11.87	14.52	13.23	11.76	3.24
PAT After MI And SOA Margin (%)	6.32	14.52	13.34	11.95	3.21

Particulars	Mar 24
Net Sales/Income from operations	282.82
Total Income From Operations	282.82

EXPENDITURE
Consumption of Raw Materials	81.53
Purchase of Traded Goods	6.91
Increase/Decrease in Stocks	-0.91
Employees Cost	53.84
Depreciation	3.43
Other Expenses	86.40
Total Expenses	231.20
P/L Before Other Inc. , Int., Excpt. Items & Tax	51.62
Other Income	9.19
P/L Before Interest, Excpt. Items & Tax	60.81
Interest	2.80
P/L Before Exceptional Items & Tax	58.01
Exceptional Items	-0.09
P/L Before Tax	57.92
Tax	23.64
P/L After Tax from Ordinary Activities	34.28
Extra Ordinary Item	-0.70
Net Profit/Loss For the Period	33.58
Minority Interest	-0.13
Share Of P/L Of Associates	0.16
Net P/L After Minority Interest & Share Of Associates	17.90
Equity Share Capital	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.91
Diluted EPS (Rs.)	4.00
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.91
Diluted EPS (Rs.)	2.09
PBITOE Margin (%)	18.25
PBTE Margin (%)	20.50
PBT Margin (%)	20.47
PAT Margin (%)	11.87
PAT After MI And SOA Margin (%)	6.32

COMPANY INFORMATION

HALF YEARLY RESULTS

India Tourism Development Corporation Ltd.

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