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Union Budget 2017-18
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Nine Month Financial Results of India Tourism Development Corporation Ltd.(Figures in Rs crores)

Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Other Income 25.73 28.12 42.49 32.90 31.68
Raw Material 41.67 53.91 47.88 49.32 99.44
Power And Fuel 0.00 0.00 0.00 0.00 0.00
Employee Expenses 100.77 108.17 104.52 115.50 99.10
Excise
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Other Expenses 161.53 173.73 183.36 142.90 81.27
Provisions Made 0.00 0.00 0.00 0.00 0.00
Interest 0.00 0.00 0.00 0.00 0.00
Gross Profit 25.75 20.61 10.03 19.64 22.93
Depreciation 5.79 4.70 4.56 5.35 5.76
Taxation 2.35 3.60 1.09 0.00 0.00
Extra Ordinary Item -13.14 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00
Equity Capital 85.77 85.77 85.77 85.77 85.77
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares (in lacs) 1.11 1.11 1.11 0.68 0.68
Agg.Of Non PromotoHolding (%) 0.00 0.00 0.00 0.00 0.00
EPS (in Rs.) 0.52 1.43 0.51 1.67 2.00
 
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