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India Tourism Development Corporation Ltd.

Jul 04 BSE 617.05 (+ 18.25 3.05%)

Volume4428

Prev. Close
598.80

Open Price
600.65

Today's Low / High

592.60 628.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

470.30 930.80

Jul 04 NSE 617.00(+ 18.15 3.03%)

Volume104284

Prev. Close
598.85

Open Price
601.90

Today's Low / High

594.00 625.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

467.05 930.80

Standalone

(₹ in Crs.)

Particulars	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24
Net Sales/Income from operations	198.75	147.96	152.36	83.65	146.42
Total Income From Operations	198.75	147.96	152.36	83.65	146.42

EXPENDITURE
Consumption of Raw Materials	80.92	49.38	63.36	16.83	40.94
Purchase of Traded Goods	10.42	0.00	0.00	0.00	6.91
Increase/Decrease in Stocks	-5.42	0.00	0.00	0.00	-0.91
Employees Cost	25.70	25.62	24.68	21.41	25.38
Depreciation	1.55	1.76	1.55	1.53	1.63
Other Expenses	54.94	47.59	44.12	37.61	41.60
Total Expenses	168.11	124.34	133.72	77.38	115.55

P/L Before Other Inc. , Int., Excpt. Items & Tax	30.65	23.62	18.64	6.27	30.87
Other Income	4.95	7.19	6.47	3.97	4.93
P/L Before Interest, Excpt. Items & Tax	35.60	30.80	25.11	10.24	35.80
Interest	0.35	0.31	0.14	0.12	2.59
P/L Before Exceptional Items & Tax	35.25	30.50	24.97	10.12	33.21
Exceptional Items	0.00	0.00	0.00	0.00	-0.09
P/L Before Tax	35.25	30.50	24.97	10.12	33.13
Tax	9.74	9.38	0.35	-2.10	16.32
P/L After Tax from Ordinary Activities	25.51	21.11	24.62	12.22	16.81
Extra Ordinary Item	-0.16	-0.11	-0.19	-0.06	-0.66
Net Profit/Loss For the Period	25.35	21.00	24.43	12.16	16.15

Equity Share Capital	85.77	85.77	85.77	85.77	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.95	2.45	2.85	1.43	1.88
Diluted EPS (Rs.)	2.95	2.45	2.85	1.43	1.88
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.95	2.45	2.85	1.43	1.88
Diluted EPS (Rs.)	2.95	2.45	2.85	1.43	1.88

PBITOE Margin (%)	15.41	15.96	12.23	7.49	21.08
PBTE Margin (%)	17.73	20.61	16.38	12.09	22.68
PBT Margin (%)	17.73	20.61	16.38	12.09	22.62
PAT Margin (%)	12.75	14.19	16.03	14.53	11.02

Particulars	Mar 25
Net Sales/Income from operations	198.75
Total Income From Operations	198.75

EXPENDITURE
Consumption of Raw Materials	80.92
Purchase of Traded Goods	10.42
Increase/Decrease in Stocks	-5.42
Employees Cost	25.70
Depreciation	1.55
Other Expenses	54.94
Total Expenses	168.11
P/L Before Other Inc. , Int., Excpt. Items & Tax	30.65
Other Income	4.95
P/L Before Interest, Excpt. Items & Tax	35.60
Interest	0.35
P/L Before Exceptional Items & Tax	35.25
Exceptional Items	0.00
P/L Before Tax	35.25
Tax	9.74
P/L After Tax from Ordinary Activities	25.51
Extra Ordinary Item	-0.16
Net Profit/Loss For the Period	25.35
Equity Share Capital	85.77
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.95
Diluted EPS (Rs.)	2.95
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.95
Diluted EPS (Rs.)	2.95
PBITOE Margin (%)	15.41
PBTE Margin (%)	17.73
PBT Margin (%)	17.73
PAT Margin (%)	12.75