Home > Income Statement > INDIAN RAILWAY CATERING AND TOURISM CORPORATION

INDIAN RAILWAY CATERING AND TOURISM CORPORATION
Income Statement

INDIAN RAILWAY CATERING AND TOURISM CORPORATION is part of below Screeners ↓
Top Mid Cap Stocks with Best Fundamentals
Top Undervalued Mid Cap Stocks
Best Quarterly Growth Mid Cap Stocks
COMMUNITY POLL
for INDIAN RAILWAY CATERING AND TOURISM CORPORATION
Please provide your vote to see the results

INDIAN RAILWAY CATERING AND TOURISM CORPORATION Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹4,270 Cr₹3,541 Cr₹1,879 Cr₹777 Cr₹2,264 Cr
     Sales ₹388 Cr₹323 Cr₹199 Cr₹76 Cr₹250 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3,875 Cr₹3,213 Cr₹1,676 Cr₹700 Cr₹2,011 Cr
     Revenue from property development -----
     Other Operational Income ₹7.26 Cr₹5.94 Cr₹3.68 Cr₹1.21 Cr₹3.63 Cr
Less: Excise Duty -----
Operating Income (Net) ₹4,270 Cr₹3,541 Cr₹1,879 Cr₹777 Cr₹2,264 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.53 Cr₹-1.33 Cr₹-0.43 Cr₹2.42 Cr₹-0.70 Cr
Raw Material Consumed ₹247 Cr₹196 Cr₹106 Cr₹45 Cr₹139 Cr
     Opening Raw Materials ₹5.01 Cr₹4.65 Cr₹3.67 Cr₹4.48 Cr₹3.30 Cr
     Purchases Raw Materials ₹72 Cr₹76 Cr₹41 Cr₹12 Cr₹111 Cr
     Closing Raw Materials ₹4.83 Cr₹5.01 Cr₹4.65 Cr₹3.67 Cr₹4.48 Cr
     Other Direct Purchases / Brought in cost ₹175 Cr₹121 Cr₹66 Cr₹32 Cr₹29 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹15 Cr₹11 Cr₹5.60 Cr₹14 Cr
     Electricity & Power ₹12 Cr₹14 Cr₹10 Cr₹4.77 Cr₹13 Cr
     Oil, Fuel & Natural gas ₹1.51 Cr₹1.34 Cr₹0.70 Cr₹0.83 Cr₹1.27 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹289 Cr₹246 Cr₹240 Cr₹206 Cr₹244 Cr
     Salaries, Wages & Bonus ₹246 Cr₹211 Cr₹204 Cr₹174 Cr₹207 Cr
     Contributions to EPF & Pension Funds ₹36 Cr₹28 Cr₹29 Cr₹26 Cr₹30 Cr
     Workmen and Staff Welfare Expenses ₹1.14 Cr₹1.05 Cr₹2.27 Cr₹0.52 Cr₹1.44 Cr
     Other Employees Cost ₹5.66 Cr₹5.60 Cr₹5.53 Cr₹5.76 Cr₹5.60 Cr
Operating Expenses ₹1,120 Cr₹907 Cr₹197 Cr₹114 Cr₹572 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹24 Cr₹22 Cr₹12 Cr₹7.75 Cr₹40 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,096 Cr₹886 Cr₹185 Cr₹107 Cr₹532 Cr
General and Administration Expenses ₹956 Cr₹738 Cr₹346 Cr₹144 Cr₹506 Cr
     Rent , Rates & Taxes ₹21 Cr₹18 Cr₹8.16 Cr₹8.48 Cr₹12 Cr
     Insurance ₹2.71 Cr₹2.52 Cr₹1.28 Cr₹1.19 Cr₹1.52 Cr
     Printing and stationery ₹2.74 Cr₹1.82 Cr₹1.89 Cr₹0.97 Cr₹1.59 Cr
     Professional and legal fees ₹397 Cr₹294 Cr₹157 Cr₹52 Cr₹206 Cr
     Traveling and conveyance ₹493 Cr₹390 Cr₹155 Cr₹62 Cr₹259 Cr
     Other Administration ₹40 Cr₹32 Cr₹22 Cr₹19 Cr₹26 Cr
Selling and Distribution Expenses ₹143 Cr₹119 Cr₹68 Cr₹28 Cr₹74 Cr
     Advertisement & Sales Promotion ₹11 Cr₹8.06 Cr₹3.84 Cr₹3.43 Cr₹15 Cr
     Sales Commissions & Incentives ₹81 Cr₹63 Cr₹37 Cr₹13 Cr₹22 Cr
     Freight and Forwarding ₹51 Cr₹49 Cr₹27 Cr₹12 Cr₹37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹36 Cr₹45 Cr₹40 Cr₹44 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹9.72 Cr₹29 Cr₹11 Cr₹18 Cr-
     Losson disposal of fixed assets(net) ₹0.10 Cr₹0.05 Cr₹0.22 Cr₹0.03 Cr₹2.34 Cr
     Losson foreign exchange fluctuations ₹0.04 Cr-₹0.22 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹26 Cr₹16 Cr₹29 Cr₹26 Cr₹14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,804 Cr₹2,265 Cr₹1,006 Cr₹589 Cr₹1,566 Cr
Operating Profit (Excl OI) ₹1,466 Cr₹1,276 Cr₹872 Cr₹188 Cr₹699 Cr
Other Income ₹164 Cr₹120 Cr₹77 Cr₹85 Cr₹80 Cr
     Interest Received ₹120 Cr₹81 Cr₹51 Cr₹65 Cr₹50 Cr
     Dividend Received -₹2.05 Cr₹3.36 Cr₹2.61 Cr₹3.90 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹14 Cr₹10.00 Cr₹3.49 Cr₹2.43 Cr₹5.50 Cr
     Foreign Exchange Gains -₹0.16 Cr---
     Others ₹30 Cr₹27 Cr₹19 Cr₹15 Cr₹21 Cr
Operating Profit ₹1,631 Cr₹1,397 Cr₹949 Cr₹273 Cr₹778 Cr
Interest ₹19 Cr₹16 Cr₹11 Cr₹8.28 Cr₹9.76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹19 Cr₹16 Cr₹11 Cr₹8.28 Cr₹9.76 Cr
PBDT ₹1,612 Cr₹1,381 Cr₹938 Cr₹264 Cr₹769 Cr
Depreciation ₹57 Cr₹54 Cr₹49 Cr₹46 Cr₹40 Cr
Profit Before Taxation & Exceptional Items ₹1,555 Cr₹1,327 Cr₹889 Cr₹218 Cr₹728 Cr
Exceptional Income / Expenses ₹-59 Cr₹27 Cr₹-4.01 Cr₹39 Cr₹1.11 Cr
Profit Before Tax ₹1,496 Cr₹1,354 Cr₹885 Cr₹258 Cr₹730 Cr
Provision for Tax ₹385 Cr₹348 Cr₹226 Cr₹70 Cr₹216 Cr
     Current Income Tax ₹393 Cr₹373 Cr₹238 Cr₹75 Cr₹199 Cr
     Deferred Tax ₹-11 Cr₹-28 Cr₹-9.29 Cr₹-6.75 Cr₹16 Cr
     Other taxes ₹3.04 Cr₹2.88 Cr₹-2.91 Cr₹2.71 Cr₹0.82 Cr
Profit After Tax ₹1,111 Cr₹1,006 Cr₹660 Cr₹187 Cr₹513 Cr
Extra items -----
Adjustments to PAT ----₹1.44 Cr
Profit Balance B/F ₹1,723 Cr₹1,150 Cr₹771 Cr₹664 Cr₹456 Cr
Appropriations ₹2,835 Cr₹2,156 Cr₹1,430 Cr₹851 Cr₹971 Cr
     General Reserves ₹35 Cr₹35 Cr₹35 Cr₹35 Cr₹35 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹33 Cr
     Other Appropriation ₹160 Cr₹118 Cr₹85 Cr₹45 Cr₹79 Cr
Equity Dividend % ₹325.00₹275.00₹175.00₹50.00₹125.00
Earnings Per Share ₹13.89₹12.57₹8.24₹11.69₹32.07
Adjusted EPS ₹13.89₹12.57₹8.24₹2.34₹6.41

Compare Income Statement of peers of INDIAN RAILWAY CATERING AND TOURISM CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIAN RAILWAY CATERING AND TOURISM CORPORATION ₹64,972.0 Cr 1.9% -2% 15.4% Stock Analytics
THOMAS COOK (INDIA) ₹9,297.1 Cr -3.1% 9.9% 25.6% Stock Analytics
EASY TRIP PLANNERS ₹5,923.9 Cr 11.7% 11% -19.7% Stock Analytics
YATRA ONLINE ₹1,670.4 Cr 0.7% -6.4% -17.7% Stock Analytics
INTERNATIONAL TRAVEL HOUSE ₹499.2 Cr -0.2% -2% 56% Stock Analytics
TRANSCORP INTERNATIONAL ₹110.5 Cr -8.8% 7.7% 15.1% Stock Analytics


INDIAN RAILWAY CATERING AND TOURISM CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIAN RAILWAY CATERING AND TOURISM CORPORATION

1.9%

-2%

15.4%

SENSEX

3.3%

-0.1%

21.8%


You may also like the below Video Courses