CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD.

NSE : IRCTCBSE : 542830ISIN CODE : INE335Y01020Industry : Travel ServicesHouse : PSU
BSE714.053.05 (+0.43 %)
PREV CLOSE ( ) 711.00
OPEN PRICE ( ) 702.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18239
TODAY'S LOW / HIGH ( )702.15 715.00
52 WK LOW / HIGH ( )655.7 956.8
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
46747.70
42602.10
35414.70
     Sales
4452.80
3882.30
3227.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
42211.20
38647.30
32128.10
     Revenue from property development
     Other Operational Income
83.70
72.50
59.40
Less: Excise Duty
Net Sales
46747.70
42602.10
35414.70
EXPENDITURE :
Increase/Decrease in Stock
-0.70
-15.30
-13.20
Raw Material Consumed
2753.20
2469.50
1963.60
     Opening Raw Materials
48.30
50.10
46.50
     Purchases Raw Materials
666.10
718.20
760.30
     Closing Raw Materials
49.90
48.30
50.10
     Other Direct Purchases / Brought in cost
2088.70
1749.60
1206.90
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
167.30
138.20
149.50
     Electricity & Power
155.70
123.10
136.20
     Oil, Fuel & Natural gas
11.50
15.10
13.40
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
3152.50
2890.50
2455.20
     Salaries, Wages & Bonus
2684.40
2459.40
2105.80
     Contributions to EPF & Pension Funds
395.60
363.10
282.90
     Workmen and Staff Welfare Expenses
15.70
11.40
10.50
     Other Employees Cost
56.80
56.60
56.00
Other Manufacturing Expenses
12977.00
11203.10
9073.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
587.00
543.30
217.50
     Packing Material Consumed
     Other Mfg Exp
12390.00
10659.80
8855.70
General and Administration Expenses
10218.10
9457.40
7383.70
     Rent , Rates & Taxes
274.50
211.00
177.90
     Insurance
17.10
27.10
25.20
     Printing and stationery
14.40
27.40
18.20
     Professional and legal fees
4216.20
3967.80
2944.10
     Traveling and conveyance
5047.00
4828.50
3899.60
     Other Administration
5696.00
5224.10
4218.40
Selling and Distribution Expenses
1505.80
1434.40
1194.50
     Advertisement & Sales Promotion
84.30
112.50
80.60
     Sales Commissions & Incentives
863.00
811.10
626.80
     Freight and Forwarding
558.50
510.90
487.10
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
476.80
364.80
446.00
     Bad debts /advances written off
     Provision for doubtful debts
167.10
97.20
289.10
     Losson disposal of fixed assets(net)
8.70
1.00
0.50
     Losson foreign exchange fluctuations
0.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
300.90
266.30
156.50
Less: Expenses Capitalised
Total Expenditure
31249.80
27942.60
22652.50
Operating Profit (Excl OI)
15497.90
14659.60
12762.20
Other Income
2290.90
1644.80
1204.30
     Interest Received
1666.50
1204.00
813.70
     Dividend Received
20.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
129.40
137.60
100.00
     Foreign Exchange Gains
0.00
1.60
     Others
495.00
303.10
268.50
Operating Profit
17788.80
16304.30
13966.50
Interest
168.90
186.40
161.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
168.90
186.40
161.10
PBDT
17619.80
16117.90
13805.40
Depreciation
525.80
572.20
537.30
Profit Before Taxation & Exceptional Items
17094.00
15545.70
13268.10
Exceptional Income / Expenses
478.90
-585.30
272.00
Profit Before Tax
17572.90
14960.40
13540.10
Provision for Tax
4423.80
3849.70
3481.30
     Current Income Tax
4936.10
3927.70
3732.20
     Deferred Tax
-456.30
-108.40
-279.80
     Other taxes
-55.90
30.40
28.80
Profit After Tax
13149.00
11110.80
10058.80
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13149.00
11110.80
10058.80
Adjustments to PAT
Profit Balance B/F
24398.70
17234.90
11504.00
Appropriations
37547.70
28345.60
21562.80
     General Reserves
350.00
350.00
350.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3213.30
1596.90
1177.90
Equity Dividend %
400.00
325.00
275.00
Earnings Per Share
16.00
14.00
13.00
Adjusted EPS
16.00
14.00
13.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.