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Audited Results of India Tourism Development Corporation Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	458.08	284.81	175.76	336.27	349.95
Manufacturing Expenses	129.50	74.77	31.63	85.73	82.91
Personnel Expenses	109.93	99.84	101.16	118.96	111.75
Selling Expenses	1.34	0.95	1.48	2.75	3.82
Administrative Expenses	135.66	102.64	75.45	95.31	116.58
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	382.42	286.56	216.16	310.62	323.90
Operating Profit	75.66	-1.74	-40.40	25.65	26.06
Other Recurring Income	18.05	15.13	21.46	21.22	21.77
Adjusted PBDIT	93.71	13.39	-18.94	46.87	47.83
Financial Expenses	0.81	0.97	1.22	0.92	0.53
Depreciation	6.78	6.40	6.69	7.20	7.12
Other Write offs	0	0	0	0	0
Adjusted PBT	86.12	6.01	-26.85	38.75	40.18
Tax Charges	25.65	3.33	0.83	16.56	17.86
Adjusted PAT	60.47	2.68	-27.69	22.19	22.32
Non Recurring Items	-0.71	4.18	0.48	0.29	19.84
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	60.33	6.86	-27.20	22.48	42.16
Equity Dividend	0	0	0	14.31	12.64
Preference Dividend	0	0	0	0	0
Retained Earnings	46.15	0.62	-0.53	30.93	31.89

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