| India Tourism Development Corporation Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 532189 |
NSE Symbol : ITDC |
P/E(TTM) : 68.66 |
|
ISIN Demat : INE353K01014 |
Div & Yield% : 0.44 |
EPS(TTM) : 9.82 |
|
Book Value(₹) : 53.82 |
Market Cap(₹Cr) : 5,783.00 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 527.43 | 565.75 | 503.45 | 455.31 | 289.54 |
| Other Income | 30.92 | 22.58 | 20.22 | 18.05 | 15.22 |
| Stock Adjustments | -1.47 | 5.42 | 0.91 | 0.74 | -0.77 |
| Total Income | 556.88 | 593.75 | 524.58 | 474.10 | 303.99 |
| EXPENDITURE : | |||||
| Raw Materials | 30.65 | 36.04 | 35.00 | 112.94 | 64.37 |
| Power and Fuel Cost | 21.48 | 27.49 | 26.38 | 22.46 | 15.50 |
| Other Manufacturing Expenses | 247.33 | 262.81 | 201.69 | 78.69 | 66.11 |
| Selling and Administration Expenses | 30.16 | 46.51 | 37.67 | 30.74 | 18.58 |
| Miscellaneous Expenses | 12.82 | 16.78 | 9.99 | 29.81 | 24.51 |
| Employee Benefit Expenses | 92.42 | 98.01 | 101.19 | 110.21 | 100.18 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 122.03 | 106.48 | 112.95 | 89.53 | 15.09 |
| Interest | 1.68 | 0.92 | 3.16 | 0.81 | 0.97 |
| Gross Profit | 120.35 | 105.56 | 109.79 | 88.72 | 14.12 |
| Depreciation | 6.79 | 6.39 | 6.45 | 6.78 | 6.40 |
| Profit Before Tax | 113.56 | 99.17 | 103.34 | 81.94 | 7.72 |
| Current Tax | 31.48 | 30.80 | 27.38 | 26.21 | 7.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.94 | -13.43 | 9.80 | -0.55 | -3.88 |
| Reported Net Profit | 84.02 | 81.80 | 66.17 | 56.29 | 4.38 |
| Extraordinary Items | 0.04 | -0.52 | -0.06 | 0.02 | -0.07 |
| Adjusted Net Profit | 83.98 | 82.32 | 66.23 | 56.27 | 4.45 |
| Adjustment below Net Profit | 0.00 | -0.05 | -77.31 | -0.39 | -1.93 |
| Profit/Loss Balance carried down | 84.55 | 24.41 | 54.43 | -13.61 | -16.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.87 | 21.61 | 18.87 | 0.00 | 0.00 |
| P & L Balance carried down | 143.70 | 84.55 | 24.41 | 42.29 | -13.61 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 29.50 | 29.00 | 25.20 | 22.00 | 0.00 |
| Dividend Per Share(Rs) | 2.95 | 2.90 | 2.52 | 2.20 | 0.00 |
| Earnings Per Share-Unit Curr | 9.80 | 9.54 | 7.71 | 6.56 | 0.51 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 53.82 | 46.68 | 39.90 | 43.46 | 36.94 |
| Book Value(Adj)-Unit Curr | 53.82 | 46.68 | 39.90 | 43.46 | 36.94 |
