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Audited Results of International Travel House Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 195.91 180.63 171.71 164.33 163.10
Manufacturing Expenses 8.95 9.67 9.99 9.55 9.96
Personnel Expenses 44.41 40.09 37.47 34.57 30.58
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 116.24 100.66 93.01 97.56 87.49
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 169.60 150.43 140.47 141.69 128.02
Operating Profit 26.31 30.20 31.24 22.64 35.08
Other Recurring Income 5.40 2.85 4.74 3.30 3.39
Adjusted PBDIT 31.70 33.06 35.98 25.95 38.46
Financial Expenses 0.03 0.10 0.02 0.04 0.08
Depreciation 11.93 6.74 9.89 0.00 10.61
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 19.75 26.21 26.08 25.91 27.77
Tax Charges 6.86 7.83 7.97 7.99 8.71
Adjusted PAT 12.89 18.38 18.11 17.92 19.06
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 12.89 18.38 18.11 17.92 19.06
Equity Dividend 2.71 2.71 2.82 2.82 2.85
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 118.00 111.04 99.06 86.72 74.66
 
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