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I T D C

30
Sell
  • Market Cap: Small Cap
  • Industry: Hotel, Resort & Restaurants
  • ISIN: INE353K01014
  • NSEID: ITDC
  • BSEID: 532189
INR
561.65
10.65 (1.93%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 23.58 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
463.00
289.00
177.00
346.00
353.00
345.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
463.00
289.00
177.00
346.00
353.00
345.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-1.00
0.00
0.00
0.00
Raw Materials Consumed
114.00
67.00
27.00
73.00
86.00
66.00
Power & Fuel Cost
22.00
15.00
13.00
21.00
22.00
22.00
Employee Cost
112.00
101.00
103.00
126.00
112.00
143.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
1.00
2.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
388.00
290.00
221.00
324.00
328.00
357.00
Operating Profit (PBDIT) excl Other Income
75.00
-1.00
-44.00
22.00
25.00
-11.00
Other Income
16.00
14.00
16.00
21.00
21.00
26.00
Operating Profit (PBDIT)
92.00
13.00
-27.00
43.00
47.00
15.00
Interest
0.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
91.00
11.00
-28.00
42.00
46.00
14.00
Depreciation
7.00
6.00
6.00
7.00
7.00
7.00
Profit Before Taxation & Exceptional Items
84.00
5.00
-35.00
34.00
39.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
84.00
9.00
-33.00
38.00
61.00
38.00
Provision for Tax
25.00
3.00
0.00
16.00
17.00
8.00
Profit After Tax
58.00
6.00
-34.00
22.00
43.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-25.00
-17.00
22.00
24.00
3.00
-2.00
Profit Available for appropriations
33.00
-10.00
-9.00
48.00
49.00
23.00
Appropriations
33.00
-10.00
-9.00
48.00
49.00
23.00
Equity Dividend (%)
22.00%
0.00%
0.00%
0.00%
21.00%
18.50%
Earnings Per Share
6.90
0.58
-3.90
1.46
4.58
1.35
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2024 is 15.65% vs 57.26% in Mar 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is 41.73% vs 4,718.53% in Mar 2023

stock-summary

Interest

YoY Growth in year ended Mar 2024 is 288.45% vs -16.38% in Mar 2023

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2024 is 28.93% vs 1,122.69% in Mar 2023

Compare Profit and Loss Results of I T D C
Markets Mojo
Figures in Rs cr
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
Operating Income
463.00
0
463.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
463.00
0
463.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
114.00
0
114.00
0%
Power & Fuel Cost
22.00
0
22.00
0%
Employee Cost
112.00
0
112.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
388.00
0
388.00
0%
Operating Profit (PBDIT) excl Other Income
75.00
0.00
75.00
0%
Other Income
16.00
0
16.00
0%
Operating Profit (PBDIT)
92.00
0
92.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
91.00
0
91.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
84.00
0
84.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
84.00
0
84.00
0%
Provision for Tax
25.00
0
25.00
0%
Profit After Tax
58.00
0
58.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-25.00
0
-25.00
0%
Profit Available for appropriations
33.00
0
33.00
0%
Appropriations
33.00
0
33.00
0%
Equity Dividend (%)
22%
0%
22.00
Earnings Per Share
6.9
0
6.90
0%
Profit And Loss - Net Sales
Net Sales 526.58 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 15.65% vs 57.26% in Mar 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.50 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 41.73% vs 4,718.53% in Mar 2023

Profit And Loss - Interest
Interest 3.15 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 288.45% vs -16.38% in Mar 2023

Profit And Loss - Profit After Tax
Profit After Tax 72.74 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 28.93% vs 1,122.69% in Mar 2023