| Indian Railway Catering & Tourism Corporation Ltd | Industry : (Railways) | |
|---|---|---|
|
BSE Code : 542830 |
NSE Symbol : IRCTC |
P/E(TTM) : 59.44 |
|
ISIN Demat : INE335Y01020 |
Div & Yield% : 0.74 |
EPS(TTM) : 14.87 |
|
Book Value(₹) : 40.37 |
Market Cap(₹Cr) : 70,704.00 |
Face Value(₹) : 2.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4,270.18 | 3,541.47 | 1,878.57 | 776.66 | 2,264.31 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 4,270.18 | 3,541.47 | 1,878.57 | 776.66 | 2,264.31 |
| Other Income | 171.72 | 147.63 | 99.03 | 124.38 | 79.21 |
| Stock Adjustments | 1.53 | 1.32 | 0.43 | -2.42 | 0.70 |
| Total Income | 4,443.43 | 3,690.42 | 1,978.03 | 898.62 | 2,344.22 |
| EXPENDITURE : | |||||
| Raw Materials | 246.95 | 196.36 | 105.92 | 44.89 | 138.70 |
| Power and Fuel Cost | 13.82 | 14.95 | 10.76 | 5.60 | 14.40 |
| Other Manufacturing Expenses | 1,711.24 | 1,374.28 | 399.55 | 198.88 | 856.26 |
| Selling and Administration Expenses | 502.66 | 382.28 | 207.04 | 87.17 | 296.54 |
| Miscellaneous Expenses | 107.57 | 53.18 | 68.89 | 43.65 | 14.64 |
| Employee Benefit Expenses | 289.05 | 245.52 | 240.45 | 206.29 | 244.11 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1,572.14 | 1,423.85 | 945.42 | 312.14 | 779.55 |
| Interest | 18.64 | 16.11 | 11.05 | 8.28 | 9.76 |
| Gross Profit | 1,553.50 | 1,407.74 | 934.37 | 303.86 | 769.79 |
| Depreciation | 57.22 | 53.73 | 48.99 | 46.35 | 40.21 |
| Profit Before Tax | 1,496.28 | 1,354.01 | 885.38 | 257.51 | 729.58 |
| Current Tax | 395.80 | 384.69 | 245.69 | 77.24 | 200.25 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -10.78 | -36.56 | -19.87 | -6.75 | 16.23 |
| Reported Net Profit | 1,111.26 | 1,005.88 | 659.55 | 187.03 | 513.11 |
| Extraordinary Items | -43.24 | 19.67 | -3.09 | 27.97 | -0.86 |
| Adjusted Net Profit | 1,154.50 | 986.21 | 662.64 | 159.06 | 513.97 |
| Adjustment below Net Profit | 0.31 | 2.21 | -5.05 | -5.04 | -47.93 |
| Profit/Loss Balance carried down | 1,723.49 | 1,150.40 | 770.89 | 663.90 | 456.10 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | 395.00 | 435.00 | 275.00 | 75.00 | 257.37 |
| P & L Balance carried down | 2,440.05 | 1,723.49 | 1,150.40 | 770.89 | 663.90 |
| Dividend | 200.00 | 280.00 | 160.00 | - | 160.00 |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 325.00 | 275.00 | 175.00 | 50.00 | 125.00 |
| Dividend Per Share(Rs) | 6.50 | 5.50 | 3.50 | 5.00 | 12.50 |
| Earnings Per Share-Unit Curr | 13.89 | 12.57 | 8.24 | 11.69 | 32.07 |
| Earnings Per Share(Adj)-Unit Curr | 13.89 | 12.57 | 8.24 | 2.34 | 6.41 |
| Book Value | 40.37 | 30.98 | 23.38 | 90.99 | 82.11 |
| Book Value(Adj)-Unit Curr | 40.37 | 30.98 | 23.38 | 18.20 | 16.42 |