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EASY TRIP PLANNERS
Income Statement

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EASY TRIP PLANNERS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹536 Cr₹587 Cr₹591 Cr₹685 Cr₹400 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹493 Cr₹507 Cr₹505 Cr₹643 Cr₹369 Cr
     Revenue from property development -----
     Other Operational Income ₹43 Cr₹80 Cr₹86 Cr₹42 Cr₹31 Cr
Less: Excise Duty -----
Operating Income (Net) ₹536 Cr₹587 Cr₹591 Cr₹449 Cr₹235 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹7.73 Cr₹3.29 Cr₹2.24 Cr₹1.53 Cr₹0.14 Cr
     Opening Raw Materials ₹2.07 Cr₹0.85 Cr₹0.66 Cr₹0.26 Cr-
     Purchases Raw Materials ₹8.72 Cr₹4.51 Cr₹2.42 Cr₹1.93 Cr₹0.14 Cr
     Closing Raw Materials ₹3.05 Cr₹2.07 Cr₹0.85 Cr₹0.66 Cr-
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹7.48 Cr₹4.16 Cr₹3.13 Cr₹1.92 Cr₹0.71 Cr
     Electricity & Power ₹7.48 Cr₹4.16 Cr₹3.13 Cr₹1.92 Cr₹0.71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹130 Cr₹103 Cr₹82 Cr₹52 Cr₹26 Cr
     Salaries, Wages & Bonus ₹117 Cr₹93 Cr₹71 Cr₹48 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹3.33 Cr₹2.57 Cr₹2.16 Cr₹1.66 Cr₹0.85 Cr
     Workmen and Staff Welfare Expenses ₹5.11 Cr₹4.02 Cr₹6.38 Cr₹1.20 Cr₹0.40 Cr
     Other Employees Cost ₹4.24 Cr₹2.90 Cr₹2.19 Cr₹1.30 Cr₹0.96 Cr
Operating Expenses ₹125 Cr₹80 Cr₹62 Cr₹19 Cr₹5.61 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹21 Cr₹18 Cr₹12 Cr₹9.28 Cr₹5.61 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹104 Cr₹62 Cr₹50 Cr₹10 Cr-
General and Administration Expenses ₹104 Cr₹96 Cr₹89 Cr₹74 Cr₹32 Cr
     Rent , Rates & Taxes ₹22 Cr₹12 Cr₹9.71 Cr₹6.49 Cr₹1.19 Cr
     Insurance ₹1.46 Cr₹0.89 Cr₹0.69 Cr₹0.30 Cr₹0.08 Cr
     Printing and stationery ₹0.32 Cr₹0.27 Cr₹0.27 Cr₹0.19 Cr₹0.07 Cr
     Professional and legal fees ₹15 Cr₹15 Cr₹18 Cr₹8.60 Cr₹3.20 Cr
     Traveling and conveyance ₹3.91 Cr₹3.78 Cr₹3.17 Cr₹2.21 Cr₹0.91 Cr
     Other Administration ₹61 Cr₹65 Cr₹57 Cr₹56 Cr₹26 Cr
Selling and Distribution Expenses ₹166 Cr₹145 Cr₹121 Cr₹116 Cr₹35 Cr
     Advertisement & Sales Promotion ₹112 Cr₹95 Cr₹82 Cr₹83 Cr₹33 Cr
     Sales Commissions & Incentives ₹53 Cr₹50 Cr₹39 Cr₹33 Cr₹2.18 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹11 Cr₹20 Cr₹6.38 Cr₹2.90 Cr
     Bad debts /advances written off ₹0.09 Cr₹0.94 Cr-₹1.96 Cr₹0.33 Cr
     Provision for doubtful debts ₹5.25 Cr₹3.10 Cr₹12 Cr₹0.97 Cr₹1.96 Cr
     Losson disposal of fixed assets(net) --₹0.09 Cr--
     Losson foreign exchange fluctuations -₹0.13 Cr₹2.57 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.60 Cr₹7.02 Cr₹5.82 Cr₹3.46 Cr₹0.61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹553 Cr₹442 Cr₹379 Cr₹272 Cr₹102 Cr
Operating Profit (Excl OI) ₹-17 Cr₹145 Cr₹211 Cr₹177 Cr₹133 Cr
Other Income ₹40 Cr₹16 Cr₹19 Cr₹17 Cr₹14 Cr
     Interest Received ₹17 Cr₹14 Cr₹11 Cr₹8.36 Cr₹12 Cr
     Dividend Received ---₹0.04 Cr₹0.03 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹4.92 Cr₹1.36 Cr₹5.16 Cr₹4.26 Cr₹1.63 Cr
     Foreign Exchange Gains ₹17 Cr--₹0.00 Cr-
     Others ₹0.84 Cr₹0.64 Cr₹2.60 Cr₹3.88 Cr₹0.96 Cr
Operating Profit ₹23 Cr₹161 Cr₹230 Cr₹194 Cr₹147 Cr
Interest ₹6.11 Cr₹5.77 Cr₹7.40 Cr₹5.78 Cr₹2.55 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.46 Cr₹0.00 Cr₹0.12 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.84 Cr₹1.37 Cr₹2.30 Cr₹0.81 Cr₹0.01 Cr
     Other Interest ₹4.81 Cr₹4.40 Cr₹4.99 Cr₹4.97 Cr₹2.54 Cr
PBDT ₹17 Cr₹155 Cr₹222 Cr₹188 Cr₹145 Cr
Depreciation ₹16 Cr₹12 Cr₹7.16 Cr₹2.90 Cr₹1.34 Cr
Profit Before Taxation & Exceptional Items ₹0.76 Cr₹143 Cr₹215 Cr₹185 Cr₹144 Cr
Exceptional Income / Expenses ₹-51 Cr-₹-72 Cr--
Profit Before Tax ₹-52 Cr₹143 Cr₹143 Cr₹185 Cr₹144 Cr
Provision for Tax ₹-4.35 Cr₹34 Cr₹39 Cr₹51 Cr₹38 Cr
     Current Income Tax ₹-2.35 Cr₹39 Cr₹46 Cr₹51 Cr₹38 Cr
     Deferred Tax ₹-1.68 Cr₹-4.27 Cr₹-6.76 Cr₹-0.20 Cr₹-0.86 Cr
     Other taxes ₹-0.32 Cr₹-0.24 Cr--₹0.72 Cr
Profit After Tax ₹-48 Cr₹109 Cr₹103 Cr₹134 Cr₹106 Cr
Extra items -----
Minority Interest ₹8.16 Cr₹-1.31 Cr₹-0.36 Cr₹0.10 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-39 Cr₹107 Cr₹103 Cr₹134 Cr₹106 Cr
Adjustments to PAT -----
Profit Balance B/F ₹212 Cr₹282 Cr₹196 Cr₹192 Cr₹141 Cr
Appropriations ₹173 Cr₹389 Cr₹299 Cr₹326 Cr₹247 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.38 Cr₹177 Cr₹-0.13 Cr₹-0.20 Cr₹22 Cr
Equity Dividend % --₹10.00-₹50.00
Earnings Per Share ₹-0.11₹0.30₹0.58₹0.77₹4.87
Adjusted EPS ₹-0.11₹0.30₹0.29₹0.39₹0.30

Compare Income Statement of peers of EASY TRIP PLANNERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EASY TRIP PLANNERS ₹2,311.1 Cr -1.5% -3% -28% Stock Analytics
INDIAN RAILWAY CATERING AND TOURISM CORPORATION ₹36,404.0 Cr 0.5% -4.1% -35.4% Stock Analytics
TBO TEK ₹18,380.1 Cr 0.7% -2.3% 12.3% Stock Analytics
LE TRAVENUES TECHNOLOGY ₹7,064.0 Cr -0.1% -1.3% -41.8% Stock Analytics
THOMAS COOK (INDIA) ₹4,748.5 Cr -2.7% -4.9% -36.9% Stock Analytics
YATRA ONLINE ₹1,593.5 Cr 0.1% -10.5% -28.6% Stock Analytics


EASY TRIP PLANNERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EASY TRIP PLANNERS

-1.5%

-3%

-28%

SENSEX

-2.1%

-5.9%

-10.8%


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