EASY TRIP PLANNERS
|
EASY TRIP PLANNERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹400 Cr | ₹198 Cr | ₹265 Cr | ₹265 Cr |
Sales | ₹369 Cr | ₹189 Cr | ₹249 Cr | ₹249 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | - | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹31 Cr | ₹8.60 Cr | ₹17 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹235 Cr | ₹139 Cr | ₹141 Cr | ₹141 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | - | - | - | - |
Raw Material Consumed | ₹0.14 Cr | - | - | - |
Opening Raw Materials | - | - | - | - |
Purchases Raw Materials | ₹0.14 Cr | - | - | - |
Closing Raw Materials | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹0.71 Cr | ₹0.28 Cr | ₹0.60 Cr | ₹0.60 Cr |
Electricity & Power | ₹0.71 Cr | ₹0.28 Cr | ₹0.60 Cr | ₹0.60 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹26 Cr | ₹21 Cr | ₹30 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹20 Cr | ₹28 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹0.85 Cr | ₹0.50 Cr | ₹0.92 Cr | ₹0.92 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.05 Cr | ₹0.31 Cr | ₹0.31 Cr |
Other Employees Cost | ₹0.96 Cr | ₹0.58 Cr | ₹0.68 Cr | ₹0.68 Cr |
Other Manufacturing Expenses | ₹5.61 Cr | ₹2.39 Cr | ₹6.76 Cr | ₹6.76 Cr |
Sub-contracted / Out sourced services | - | ₹0.41 Cr | ₹3.75 Cr | ₹3.75 Cr |
Processing Charges | - | - | - | - |
Repairs and Maintenance | ₹5.61 Cr | ₹1.98 Cr | ₹3.00 Cr | ₹3.00 Cr |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | - | - | - | - |
General and Administration Expenses | ₹33 Cr | ₹20 Cr | ₹50 Cr | ₹50 Cr |
Rent , Rates & Taxes | ₹1.19 Cr | ₹0.51 Cr | ₹2.57 Cr | ₹2.57 Cr |
Insurance | ₹0.08 Cr | ₹0.10 Cr | ₹0.19 Cr | ₹0.19 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.08 Cr | ₹0.16 Cr | ₹0.16 Cr |
Professional and legal fees | ₹3.20 Cr | ₹1.15 Cr | ₹1.98 Cr | ₹1.98 Cr |
Traveling and conveyance | ₹0.91 Cr | ₹0.04 Cr | ₹1.59 Cr | ₹1.59 Cr |
Other Administration | ₹28 Cr | ₹18 Cr | ₹45 Cr | ₹45 Cr |
Selling and Distribution Expenses | ₹35 Cr | ₹15 Cr | ₹35 Cr | ₹35 Cr |
Advertisement & Sales Promotion | ₹33 Cr | ₹15 Cr | ₹27 Cr | ₹27 Cr |
Sales Commissions & Incentives | ₹2.18 Cr | ₹0.21 Cr | ₹8.03 Cr | ₹8.03 Cr |
Freight and Forwarding | - | - | - | - |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | - | - | - |
Miscellaneous Expenses | ₹2.90 Cr | ₹4.41 Cr | ₹8.77 Cr | ₹8.77 Cr |
Bad debts /advances written off | ₹0.33 Cr | ₹1.33 Cr | ₹1.57 Cr | ₹1.57 Cr |
Provision for doubtful debts | ₹1.88 Cr | ₹1.33 Cr | ₹2.30 Cr | ₹2.30 Cr |
Losson disposal of fixed assets(net) | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹0.70 Cr | ₹1.75 Cr | ₹4.90 Cr | ₹4.90 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹103 Cr | ₹63 Cr | ₹131 Cr | ₹131 Cr |
Operating Profit (Excl OI) | ₹132 Cr | ₹75 Cr | ₹10 Cr | ₹10 Cr |
Other Income | ₹14 Cr | ₹12 Cr | ₹40 Cr | ₹40 Cr |
Interest Received | ₹12 Cr | ₹11 Cr | ₹8.90 Cr | ₹8.90 Cr |
Dividend Received | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - |
Profits on sale of Investments | - | - | ₹1.77 Cr | ₹1.77 Cr |
Provision Written Back | ₹1.63 Cr | ₹0.56 Cr | ₹24 Cr | ₹24 Cr |
Foreign Exchange Gains | - | ₹0.01 Cr | - | - |
Others | ₹0.96 Cr | ₹0.76 Cr | ₹4.60 Cr | ₹4.60 Cr |
Operating Profit | ₹147 Cr | ₹88 Cr | ₹50 Cr | ₹50 Cr |
Interest | ₹1.95 Cr | ₹3.53 Cr | ₹3.30 Cr | ₹3.30 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | - | ₹0.23 Cr | - | - |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.01 Cr | ₹0.34 Cr | ₹0.33 Cr | ₹0.33 Cr |
Other Interest | ₹1.94 Cr | ₹2.96 Cr | ₹2.97 Cr | ₹2.97 Cr |
PBDT | ₹145 Cr | ₹84 Cr | ₹47 Cr | ₹47 Cr |
Depreciation | ₹1.34 Cr | ₹0.66 Cr | ₹0.71 Cr | ₹0.71 Cr |
Profit Before Taxation & Exceptional Items | ₹144 Cr | ₹83 Cr | ₹46 Cr | ₹46 Cr |
Exceptional Income / Expenses | - | - | - | - |
Profit Before Tax | ₹144 Cr | ₹83 Cr | ₹46 Cr | ₹46 Cr |
Provision for Tax | ₹38 Cr | ₹22 Cr | ₹13 Cr | ₹13 Cr |
Current Income Tax | ₹38 Cr | ₹23 Cr | ₹13 Cr | ₹13 Cr |
Deferred Tax | ₹-0.86 Cr | ₹-0.35 Cr | ₹-0.35 Cr | ₹-0.35 Cr |
Other taxes | ₹0.72 Cr | ₹0.10 Cr | - | - |
Profit After Tax | ₹106 Cr | ₹61 Cr | ₹33 Cr | ₹33 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹106 Cr | ₹61 Cr | ₹33 Cr | ₹33 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹141 Cr | ₹79 Cr | ₹46 Cr | ₹46 Cr |
Appropriations | ₹247 Cr | ₹140 Cr | ₹79 Cr | ₹79 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹22 Cr | ₹-0.37 Cr | ₹-0.14 Cr | ₹-0.14 Cr |
Equity Dividend % | ₹50.00 | ₹100.00 | - | - |
Earnings Per Share | ₹4.87 | ₹5.62 | ₹3.04 | ₹3.04 |
Adjusted EPS | ₹0.61 | ₹0.35 | ₹0.19 | ₹0.19 |
Compare Income Statement of peers of EASY TRIP PLANNERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EASY TRIP PLANNERS | ₹8,323.1 Cr | 1.6% | -7.9% | -0.8% | Stock Analytics | |
INDIAN RAILWAY CATERING AND TOURISM CORPORATION | ₹82,004.0 Cr | 2.5% | -3.7% | 53.1% | Stock Analytics | |
THOMAS COOK (INDIA) | ₹10,136.7 Cr | 9.7% | -4.5% | 180.4% | Stock Analytics | |
YATRA ONLINE | ₹2,328.6 Cr | NA | NA | NA | Stock Analytics | |
INTERNATIONAL TRAVEL HOUSE | ₹546.0 Cr | 3% | -5.5% | 193.1% | Stock Analytics | |
TRANSCORP INTERNATIONAL | ₹130.8 Cr | 1.7% | -11.3% | 24.5% | Stock Analytics |
EASY TRIP PLANNERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EASY TRIP PLANNERS | 1.6% |
-7.9% |
-0.8% |
SENSEX | 1.3% |
2.6% |
24% |
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