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NINE MONTHS RESULTS

India Tourism Development Corporation Ltd.
( in Crs.)

ParticularsDec 19Dec 18Dec 17Dec 16Dec 15
Net Sales/Income from operations246.72254.88253.55355.67304.00
Total Income From Operations246.72254.88253.55355.67304.00
      
EXPENDITURE     
Consumption of Raw Materials48.3845.4650.7756.5741.67
Employees Cost86.1896.90101.7396.65100.77
Depreciation5.205.515.145.345.79
Other Expenses88.5196.3991.80176.06161.53
Total Expenses228.28244.25249.45334.62309.76
      
P/L Before Other Inc. , Int., Excpt. Items & Tax18.4410.634.1021.06-5.76
Other Income13.4114.7918.4513.9125.73
P/L Before Interest, Excpt. Items & Tax31.8525.4222.5534.9619.97
Interest0.710.080.300.000.00
P/L Before Exceptional Items & Tax31.1425.3422.2634.9619.97
Exceptional Items1.227.3125.73-13.75-13.14
P/L Before Tax32.3632.6547.9821.216.83
Tax20.629.4213.927.342.35
P/L After Tax from Ordinary Activities11.7423.2334.0713.874.47
Extra Ordinary Item-0.44-1.84-10.290.000.00
Net Profit/Loss For the Period11.3021.4023.7813.874.47
      
Equity Share Capital85.7785.7785.7785.7785.77
Reserves And Surplus0.000.000.00246.350.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.352.503.971.620.52
Diluted EPS (Rs.)1.352.503.971.620.52
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.352.503.971.620.52
Diluted EPS (Rs.) 1.352.503.971.620.52
      
PBITOE Margin (%)7.474.161.615.92-1.89
PBTE Margin (%)12.629.948.779.836.56
PBT Margin (%)13.1112.8118.925.962.24
PAT Margin (%)4.588.399.373.901.47
ParticularsDec 19
Net Sales/Income from operations246.72
Total Income From Operations246.72
  
EXPENDITURE 
Consumption of Raw Materials48.38
Employees Cost86.18
Depreciation5.20
Other Expenses88.51
Total Expenses228.28
P/L Before Other Inc. , Int., Excpt. Items & Tax18.44
Other Income13.41
P/L Before Interest, Excpt. Items & Tax31.85
Interest0.71
P/L Before Exceptional Items & Tax31.14
Exceptional Items1.22
P/L Before Tax32.36
Tax20.62
P/L After Tax from Ordinary Activities11.74
Extra Ordinary Item-0.44
Net Profit/Loss For the Period11.30
Equity Share Capital85.77
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.35
Diluted EPS (Rs.)1.35
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.35
Diluted EPS (Rs.) 1.35
PBITOE Margin (%)7.47
PBTE Margin (%)12.62
PBT Margin (%)13.11
PAT Margin (%)4.58