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India Tourism Development Corporation Ltd.
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Income Statement
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You can view the
Income Statement
for the last 5 years.
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Market Cap. (Rs.)
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5604.60 Cr.
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P/BV
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12.97
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Book Value (Rs.)
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50.38
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52 Week High/Low (Rs.)
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822/368
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FV/ML
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10/1
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P/E(X)
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67.76
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Bookclosure
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15/09/2026
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EPS (Rs.)
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9.64
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Div Yield (%)
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0.45
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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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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| INCOME | | | | | |
| Revenue From Operations [Net] | 527.98 | 561.42 | 527.56 | 454.50 | 288.18 |
| Other Operating Revenues | 5.05 | 8.98 | 4.46 | 9.08 | 1.22 |
| Total Operating Revenues | 533.02 | 570.40 | 532.02 | 463.58 | 289.40 |
| | | | | | |
| Other Income | 29.92 | 20.97 | 16.74 | 16.96 | 14.29 |
| Total Revenue | 562.94 | 591.37 | 548.77 | 480.54 | 303.69 |
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| EXPENSES | | | | | |
| Purchase Of Stock-In Trade | 4.13 | 10.42 | 6.91 | 6.72 | 7.59 |
| Operating And Direct Expenses | 176.08 | 193.64 | 161.53 | 107.37 | 59.62 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 1.47 | -5.42 | -0.91 | -0.74 | 0.77 |
| Employee Benefit Expenses | 94.46 | 99.17 | 101.29 | 112.12 | 101.87 |
| Finance Costs | 1.76 | 1.00 | 3.23 | 0.89 | 1.05 |
| Depreciation And Amortisation Expenses | 7.06 | 6.62 | 6.89 | 7.01 | 6.64 |
| Other Expenses | 165.49 | 187.17 | 161.86 | 162.65 | 120.82 |
| Total Expenses | 450.44 | 492.60 | 440.80 | 396.02 | 298.35 |
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| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 112.50 | 98.77 | 107.96 | 84.53 | 5.34 |
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| Exceptional Items | 0.00 | 0.00 | -0.09 | 0.00 | 4.62 |
| Profit/Loss Before Tax | 112.50 | 98.77 | 107.87 | 84.53 | 9.96 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 31.32 | 30.11 | 27.74 | 27.65 | 7.25 |
| Deferred Tax | -1.90 | -13.37 | 9.86 | -0.40 | -3.93 |
| Tax For Earlier Years | 0.27 | 0.68 | -0.39 | -1.38 | 0.00 |
| Total Tax Expenses | 29.69 | 17.42 | 37.22 | 25.88 | 3.33 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 82.82 | 81.35 | 70.66 | 58.65 | 6.63 |
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| Profit/Loss From Continuing Operations | 82.82 | 81.35 | 70.66 | 58.65 | 6.63 |
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| Profit/Loss From Discontinuing Operations | -0.58 | -0.69 | -1.04 | -0.18 | -0.33 |
| Total Tax Expenses Discontinuing Operations | -0.15 | -0.17 | -0.16 | -0.05 | -0.09 |
| Net Profit/Loss From Discontinuing Operations | -0.44 | -0.52 | -0.88 | -0.14 | -0.23 |
| Profit/Loss For The Period | 82.38 | 80.83 | 69.77 | 58.52 | 6.40 |
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| Minority Interest | 0.33 | 0.72 | 0.56 | 0.65 | 0.38 |
| Consolidated Profit/Loss After MI And Associates | 82.71 | 81.55 | 70.33 | 59.16 | 6.78 |
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| OTHER INFORMATION | | | | | |
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| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 9.60 | 9.42 | 8.20 | 6.90 | 0.58 |
| Diluted EPS (Rs.) | 9.60 | 9.42 | 8.20 | 6.90 | 0.58 |
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| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 24.87 | 21.61 | 18.87 | 0.00 | 0.00 |