EASY TRIP PLANNERS
|
EASY TRIP PLANNERS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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