Profit & Loss

  • Company Name :
Indian Railway Catering & Tourism Corporation Ltd Industry : (Railways)
  • BSE Code:
  • 542830
  • NSE Symbol:
  • IRCTC
  • P/E(TTM):
  • 44.20
  • ISIN Demat:
  • INE335Y01020
  • Div & Yield%:
  • 1.11
  • EPS(TTM):
  • 16.34
  • Book Value(₹):
  • 45.79
  • Market Cap(₹Cr.):
  • 57,772.00
  • Face Value(₹):
  • 2.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 4,674.77 4,260.21 3,541.47 1,878.57 776.66
Excise Duty - - - - -
Net Sales 4,674.77 4,260.21 3,541.47 1,878.57 776.66
Other Income 276.57 171.72 147.63 99.03 124.38
Stock Adjustments 0.07 1.53 1.32 0.43 -2.42
Total Income 4,951.41 4,433.46 3,690.42 1,978.03 898.62
EXPENDITURE :          
Raw Materials 275.32 246.95 196.36 105.92 44.89
Power and Fuel Cost 16.73 13.82 14.95 10.76 5.60
Other Manufacturing Expenses 1,928.74 1,701.27 1,374.28 399.55 198.88
Selling and Administration Expenses 541.27 508.22 382.28 207.04 87.17
Miscellaneous Expenses 47.68 102.02 53.18 68.89 43.65
Employee Benefit Expenses 315.25 289.05 245.52 240.45 206.29
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 1,826.43 1,572.14 1,423.85 945.42 312.14
Interest 16.89 18.64 16.11 11.05 8.28
Gross Profit 1,809.54 1,553.50 1,407.74 934.37 303.86
Depreciation 52.58 57.22 53.73 48.99 46.35
Profit Before Tax 1,756.96 1,496.28 1,354.01 885.38 257.51
Current Tax 533.26 395.80 384.69 245.69 77.24
Fringe Benefit tax - - - - -
Deferred Tax -90.96 -10.78 -36.56 -19.87 -6.75
Reported Net Profit 1,314.66 1,111.26 1,005.88 659.55 187.03
Extraordinary Items 33.81 -43.24 19.67 -3.09 27.97
Adjusted Net Profit 1,280.85 1,154.50 986.21 662.64 159.06
Adjustment below Net Profit -1.33 0.31 2.21 -5.05 -5.04
Profit/Loss Balance carried down 2,440.05 1,723.49 1,150.40 770.89 663.90
Statutory Appropriations - - - - -
Appropriations 915.00 395.00 435.00 275.00 75.00
P & L Balance carried down 2,838.38 2,440.05 1,723.49 1,150.40 770.89
Dividend 560.00 200.00 280.00 160.00 -
Preference Dividend - - - - -
Equity Dividend (%) 400.00 325.00 275.00 175.00 50.00
Dividend Per Share(Rs) 8.00 6.50 5.50 3.50 5.00
Earnings Per Share-Unit Curr 16.43 13.89 12.57 8.24 11.69
Earnings Per Share(Adj)-Unit Curr 16.43 13.89 12.57 8.24 2.34
Book Value 45.79 40.37 30.98 23.38 90.99
Book Value(Adj)-Unit Curr 45.79 40.37 30.98 23.38 18.20