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India Tourism Development Corporation Ltd

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BSE Code 532189	ISIN Demat INE353K01014	Book Value 46.82	NSE Symbol ITDC	Dividend Yield (%) 0.48	Market Cap (₹ Cr.) 5,178.33	P/E 62.05	EPS 9.73	Face Value 10

Particulars (₹ Cr)	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
Revenue From Operations	526.58	455.31	289.54	176.13	340.87
Sale of Products	101.67	101.34	52.82	26.39	80.46
Sale of Services	74.31	69.77	38.05	148.43	258.82
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	350.60	284.20	198.67	1.31	1.58
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	526.58	455.31	289.54	176.13	340.87
Other Income	18.32	18.05	15.22	21.04	21.23
Total Revenue	544.90	473.37	304.76	197.16	362.10
Changes in Inventories	-0.91	-0.74	0.77	-1.79	-0.29
Cost of Material Consumed	160.90	107.04	59.56	19.30	64.30
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	6.91	6.72	6.65	7.78	8.14
Employee Benefits	99.33	109.93	99.84	101.21	122.23
Total Other Expenses	158.86	160.75	121.22	90.29	121.26
Manufacturing / Operating Expenses	117.97	100.34	79.76	20.63	33.76
Administrative and Selling Expenses	32.32	30.74	18.58	13.31	24.58
Other Expenses	8.56	29.67	22.89	56.35	62.92
Finance Costs	3.16	0.81	0.97	1.20	0.92
Depreciation and Amortization	6.65	6.78	6.40	6.69	7.20
Total Expenses	434.89	391.29	295.42	224.68	323.77
Profit Before Exceptional Items and Tax	110.01	82.08	9.34	-27.52	38.32
Exceptional Items Before Tax	-0.09	0.00	-1.39	3.48	3.92
Profit Before Extraordinary Items and Tax	109.93	82.08	7.95	-24.04	42.25
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	109.93	82.08	7.95	-24.04	42.25
Taxation	37.18	25.65	3.33	0.83	16.56
Current Tax	27.66	27.55	7.22	0.00	13.19
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.80	-0.55	-3.88	0.86	5.29
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.29	-1.34	0.00	-0.03	-1.93
Profit After Tax	72.74	56.42	4.61	-24.87	25.69
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	-0.88	-0.14	-0.23	-2.58	-3.74
Profit / (Loss) from Discontinuing Operations	-1.04	-0.18	-0.33	-2.58	-5.21
Tax Expenses of Discontinuing Operations	0.16	0.05	0.09	0.00	1.47
Profit Attributable to Shareholders	71.86	56.29	4.38	-27.45	21.95
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	71.86	56.29	4.38	-27.45	21.95
Earning Per Share - Basic	8.38	6.56	0.51	-3.04	1.67
Earning Per Share - Diluted	8.38	6.56	0.51	-3.04	1.67
Operation Profit before Depreciation	119.82	89.67	16.71	-19.63	46.45
Operating Profit after Depreciation	113.17	82.89	10.31	-26.32	39.25
Dividend Per Share	2.52	2.20	0.00	0.00	0.00
Dividend Percentage	25.20	22.00	0.00	0.00	0.00
Equity Dividend	21.61	18.87	0.00	0.00	0.00
Weighted Average Shares - Basic	8.58	8.58	8.58	8.58	8.58
Weighted Average Shares - Diluted	8.58	8.58	8.58	8.58	8.58