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INTERNATIONAL TRAVEL HOUSE
Income Statement

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INTERNATIONAL TRAVEL HOUSE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


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