INTERNATIONAL TRAVEL HOUSE
|
INTERNATIONAL TRAVEL HOUSE Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹217 Cr | ₹184 Cr | ₹94 Cr | ₹59 Cr | ₹209 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹216 Cr | ₹181 Cr | ₹88 Cr | ₹56 Cr | ₹206 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.47 Cr | ₹2.90 Cr | ₹5.94 Cr | ₹2.97 Cr | ₹3.54 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹217 Cr | ₹184 Cr | ₹94 Cr | ₹59 Cr | ₹209 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.80 Cr | ₹8.95 Cr | ₹6.20 Cr | ₹4.92 Cr | ₹9.62 Cr |
Electricity & Power | ₹0.99 Cr | ₹0.92 Cr | ₹0.77 Cr | ₹0.77 Cr | ₹1.33 Cr |
Oil, Fuel & Natural gas | ₹6.81 Cr | ₹8.03 Cr | ₹5.43 Cr | ₹4.15 Cr | ₹8.30 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹45 Cr | ₹42 Cr | ₹31 Cr | ₹40 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹41 Cr | ₹38 Cr | ₹28 Cr | ₹36 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹1.69 Cr | ₹1.58 Cr | ₹2.04 Cr | ₹2.26 Cr | ₹2.79 Cr |
Workmen and Staff Welfare Expenses | ₹1.72 Cr | ₹1.11 Cr | ₹0.88 Cr | ₹0.90 Cr | ₹2.17 Cr |
Other Employees Cost | ₹0.57 Cr | ₹1.46 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.12 Cr |
Operating Expenses | ₹100 Cr | ₹84 Cr | ₹42 Cr | ₹22 Cr | ₹94 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.49 Cr | ₹0.83 Cr | ₹1.54 Cr | ₹0.94 Cr | ₹1.40 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹99 Cr | ₹83 Cr | ₹40 Cr | ₹21 Cr | ₹92 Cr |
General and Administration Expenses | ₹28 Cr | ₹26 Cr | ₹18 Cr | ₹19 Cr | ₹42 Cr |
Rent , Rates & Taxes | ₹4.70 Cr | ₹4.10 Cr | ₹3.81 Cr | ₹3.87 Cr | ₹5.07 Cr |
Insurance | ₹0.46 Cr | ₹0.51 Cr | ₹0.75 Cr | ₹0.94 Cr | ₹0.95 Cr |
Printing and stationery | ₹0.41 Cr | ₹0.40 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹1.01 Cr |
Professional and legal fees | ₹1.65 Cr | ₹1.22 Cr | ₹0.81 Cr | ₹0.79 Cr | ₹2.16 Cr |
Traveling and conveyance | ₹0.87 Cr | ₹0.66 Cr | ₹0.22 Cr | ₹0.08 Cr | ₹2.01 Cr |
Other Administration | ₹20 Cr | ₹19 Cr | ₹12 Cr | ₹13 Cr | ₹31 Cr |
Selling and Distribution Expenses | ₹0.71 Cr | ₹0.58 Cr | ₹0.49 Cr | ₹0.53 Cr | ₹1.32 Cr |
Advertisement & Sales Promotion | ₹0.71 Cr | ₹0.58 Cr | ₹0.49 Cr | ₹0.53 Cr | ₹1.32 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.44 Cr | ₹0.87 Cr | ₹2.49 Cr | ₹11 Cr | ₹4.17 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.30 Cr | ₹0.36 Cr | ₹1.70 Cr | ₹9.59 Cr | ₹3.17 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.15 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.14 Cr | ₹0.51 Cr | ₹0.65 Cr | ₹1.30 Cr | ₹1.00 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹183 Cr | ₹162 Cr | ₹101 Cr | ₹97 Cr | ₹206 Cr |
Operating Profit (Excl OI) | ₹35 Cr | ₹22 Cr | ₹-6.40 Cr | ₹-38 Cr | ₹2.80 Cr |
Other Income | ₹3.93 Cr | ₹2.86 Cr | ₹2.30 Cr | ₹2.77 Cr | ₹1.36 Cr |
Interest Received | ₹0.21 Cr | ₹0.96 Cr | ₹0.80 Cr | ₹0.41 Cr | ₹0.43 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.31 Cr | ₹0.64 Cr | - | ₹0.37 Cr | ₹0.80 Cr |
Profits on sale of Investments | ₹1.74 Cr | ₹0.99 Cr | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.67 Cr | ₹0.26 Cr | ₹1.50 Cr | ₹1.99 Cr | ₹0.13 Cr |
Operating Profit | ₹38 Cr | ₹25 Cr | ₹-4.10 Cr | ₹-35 Cr | ₹4.15 Cr |
Interest | ₹0.62 Cr | ₹0.53 Cr | ₹0.33 Cr | ₹0.40 Cr | ₹1.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.55 Cr | ₹0.50 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.57 Cr |
Other Interest | ₹0.07 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.20 Cr | ₹0.48 Cr |
PBDT | ₹38 Cr | ₹24 Cr | ₹-4.43 Cr | ₹-36 Cr | ₹3.11 Cr |
Depreciation | ₹7.37 Cr | ₹5.98 Cr | ₹6.27 Cr | ₹9.51 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹18 Cr | ₹-11 Cr | ₹-45 Cr | ₹-8.41 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹30 Cr | ₹18 Cr | ₹-11 Cr | ₹-45 Cr | ₹-8.41 Cr |
Provision for Tax | ₹7.93 Cr | ₹-10 Cr | - | - | ₹-1.00 Cr |
Current Income Tax | ₹0.70 Cr | - | - | - | ₹-0.19 Cr |
Deferred Tax | ₹7.24 Cr | ₹-10 Cr | - | - | ₹-0.81 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹23 Cr | ₹28 Cr | ₹-11 Cr | ₹-45 Cr | ₹-7.41 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹86 Cr | ₹58 Cr | ₹69 Cr | ₹114 Cr | ₹125 Cr |
Appropriations | ₹109 Cr | ₹87 Cr | ₹58 Cr | ₹69 Cr | ₹118 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.21 Cr | ₹0.44 Cr | ₹-0.52 Cr | ₹-0.05 Cr | ₹3.99 Cr |
Equity Dividend % | ₹50.00 | ₹35.00 | - | - | - |
Earnings Per Share | ₹28.15 | ₹35.51 | ₹-13.38 | ₹-56.37 | ₹-9.27 |
Adjusted EPS | ₹28.15 | ₹35.51 | ₹-13.38 | ₹-56.37 | ₹-9.27 |
Compare Income Statement of peers of INTERNATIONAL TRAVEL HOUSE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INTERNATIONAL TRAVEL HOUSE | ₹514.0 Cr | -3% | 2.9% | 49.2% | Stock Analytics | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION | ₹62,740.0 Cr | -6.9% | -1.2% | -8.4% | Stock Analytics | |
THOMAS COOK (INDIA) | ₹9,633.4 Cr | -6.7% | 3.8% | 45.7% | Stock Analytics | |
EASY TRIP PLANNERS | ₹5,741.4 Cr | -5.2% | 9.9% | -16.2% | Stock Analytics | |
YATRA ONLINE | ₹1,760.6 Cr | -5.3% | 7.2% | -18.2% | Stock Analytics | |
TRANSCORP INTERNATIONAL | ₹101.5 Cr | -5.1% | -7.4% | 6.2% | Stock Analytics |
INTERNATIONAL TRAVEL HOUSE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INTERNATIONAL TRAVEL HOUSE | -3% |
2.9% |
49.2% |
SENSEX | -5% |
0.6% |
9.2% |
You may also like the below Video Courses