A Oneindia Venture

Audited Results of India Tourism Development Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 565.20 526.58 458.08 284.81 175.76
Manufacturing Expenses 192.97 187.27 129.50 74.77 31.63
Personnel Expenses 97.40 99.33 109.93 99.84 101.16
Selling Expenses 1.02 2.27 1.34 0.95 1.48
Administrative Expenses 183.25 130.20 135.66 102.64 75.45
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 479.63 425.08 382.42 286.56 216.16
Operating Profit 85.57 101.50 75.66 -1.74 -40.40
Other Recurring Income 22.58 18.32 18.05 15.13 21.46
Adjusted PBDIT 108.15 119.82 93.71 13.39 -18.94
Financial Expenses 0.92 3.15 0.81 0.97 1.22
Depreciation 6.39 6.65 6.78 6.40 6.69
Other Write offs 0 0 0 0 0
Adjusted PBT 100.84 110.01 86.12 6.01 -26.85
Tax Charges 17.37 37.18 25.65 3.33 0.83
Adjusted PAT 83.47 72.83 60.47 2.68 -27.69
Non Recurring Items -0.52 -1.50 -0.71 4.18 0.48
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 82.94 71.86 60.33 6.86 -27.20
Equity Dividend 21.61 18.87 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 85.74 94.75 46.15 0.62 -0.53

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