Indian Railway Catering & Tourism Corporation Ltd.
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Income Statement
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|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
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79480.00 Cr.
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P/BV
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32.07
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Book Value (Rs.)
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30.98
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52 Week High/Low (Rs.)
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1076/604
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FV/ML
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2/1
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P/E(X)
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79.02
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Bookclosure
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17/11/2023
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EPS (Rs.)
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12.57
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Div Yield (%)
|
0.55
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(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 3540.76 | 1879.14 | 782.96 | 2275.18 | 1869.46 |
Other Operating Revenues | 0.71 | 0.33 | 0.09 | 0.31 | 0.54 |
Total Operating Revenues | 3541.47 | 1879.48 | 783.05 | 2275.48 | 1870.00 |
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Other Income | 120.43 | 72.83 | 85.64 | 78.05 | 88.94 |
Total Revenue | 3661.90 | 1952.30 | 868.69 | 2353.54 | 1958.94 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 75.67 | 40.13 | 31.56 | 109.93 | 93.31 |
Purchase Of Stock-In Trade | 120.69 | 65.80 | 13.92 | 28.58 | 30.95 |
Operating And Direct Expenses | 1661.99 | 548.81 | 240.65 | 1056.31 | 1001.29 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.32 | -0.43 | 2.42 | -0.70 | -0.15 |
Employee Benefit Expenses | 245.52 | 237.44 | 206.61 | 244.01 | 195.06 |
Finance Costs | 16.11 | 11.05 | 8.15 | 7.27 | 2.35 |
Provisions And Contingencies | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 53.73 | 47.76 | 46.28 | 39.94 | 28.64 |
Other Expenses | 162.70 | 108.23 | 96.37 | 123.96 | 166.32 |
Total Expenses | 2335.09 | 1058.79 | 647.20 | 1609.30 | 1517.77 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1326.81 | 893.52 | 221.49 | 744.24 | 441.17 |
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Exceptional Items | 27.20 | -4.00 | 39.40 | 1.11 | 37.39 |
Profit/Loss Before Tax | 1354.01 | 889.51 | 260.89 | 745.35 | 478.56 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 373.22 | 238.02 | 74.53 | 198.72 | 188.23 |
Deferred Tax | -36.56 | -9.29 | -6.25 | 17.24 | -18.24 |
Tax For Earlier Years | 11.47 | -2.91 | 2.71 | 0.82 | 0.00 |
Total Tax Expenses | 348.13 | 225.82 | 70.99 | 216.78 | 170.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1005.88 | 663.69 | 189.90 | 528.57 | 308.56 |
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Profit/Loss From Continuing Operations | 1005.88 | 663.69 | 189.90 | 528.57 | 308.56 |
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Profit/Loss For The Period | 1005.88 | 663.69 | 189.90 | 528.57 | 308.56 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.57 | 8.30 | 11.87 | 33.04 | 19.12 |
Diluted EPS (Rs.) | 12.57 | 8.30 | 11.87 | 33.04 | 19.12 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 400.00 | 240.00 | 40.00 | 222.37 | 148.81 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 45.71 | 30.59 |
Equity Dividend Rate (%) | 275.00 | 175.00 | 50.00 | 125.00 | 76.48 |