Home > Income Statement > INTERNATIONAL TRAVEL HOUSE

INTERNATIONAL TRAVEL HOUSE
Income Statement

COMMUNITY POLL
for INTERNATIONAL TRAVEL HOUSE
Please provide your vote to see the results

INTERNATIONAL TRAVEL HOUSE Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹236 Cr₹217 Cr₹184 Cr₹94 Cr₹59 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹233 Cr₹216 Cr₹181 Cr₹88 Cr₹56 Cr
     Revenue from property development -----
     Other Operational Income ₹2.22 Cr₹1.47 Cr₹2.90 Cr₹5.94 Cr₹2.97 Cr
Less: Excise Duty -----
Operating Income (Net) ₹236 Cr₹217 Cr₹184 Cr₹94 Cr₹59 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹7.08 Cr₹7.80 Cr₹8.95 Cr₹6.20 Cr₹4.92 Cr
     Electricity & Power ₹1.10 Cr₹0.99 Cr₹0.92 Cr₹0.77 Cr₹0.77 Cr
     Oil, Fuel & Natural gas ₹5.98 Cr₹6.81 Cr₹8.03 Cr₹5.43 Cr₹4.15 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹45 Cr₹42 Cr₹31 Cr₹40 Cr
     Salaries, Wages & Bonus ₹45 Cr₹41 Cr₹38 Cr₹28 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹1.70 Cr₹1.69 Cr₹1.58 Cr₹2.04 Cr₹2.26 Cr
     Workmen and Staff Welfare Expenses ₹1.54 Cr₹1.72 Cr₹1.11 Cr₹0.88 Cr₹0.90 Cr
     Other Employees Cost ₹0.55 Cr₹0.57 Cr₹1.46 Cr₹0.32 Cr₹0.30 Cr
Operating Expenses ₹114 Cr₹100 Cr₹84 Cr₹42 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.31 Cr₹1.49 Cr₹0.83 Cr₹1.54 Cr₹0.94 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹113 Cr₹99 Cr₹83 Cr₹40 Cr₹21 Cr
General and Administration Expenses ₹26 Cr₹28 Cr₹26 Cr₹18 Cr₹19 Cr
     Rent , Rates & Taxes ₹5.35 Cr₹4.70 Cr₹4.10 Cr₹3.81 Cr₹3.87 Cr
     Insurance ₹0.47 Cr₹0.46 Cr₹0.51 Cr₹0.75 Cr₹0.94 Cr
     Printing and stationery ₹0.44 Cr₹0.41 Cr₹0.40 Cr₹0.26 Cr₹0.24 Cr
     Professional and legal fees ₹0.90 Cr₹1.49 Cr₹1.22 Cr₹0.81 Cr₹0.79 Cr
     Traveling and conveyance ₹0.99 Cr₹0.87 Cr₹0.66 Cr₹0.22 Cr₹0.08 Cr
     Other Administration ₹18 Cr₹20 Cr₹19 Cr₹12 Cr₹13 Cr
Selling and Distribution Expenses ₹0.71 Cr₹0.71 Cr₹0.58 Cr₹0.49 Cr₹0.53 Cr
     Advertisement & Sales Promotion ₹0.71 Cr₹0.71 Cr₹0.58 Cr₹0.49 Cr₹0.53 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.86 Cr₹1.60 Cr₹0.87 Cr₹2.49 Cr₹11 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.11 Cr₹1.30 Cr₹0.36 Cr₹1.70 Cr₹9.59 Cr
     Losson disposal of fixed assets(net) ---₹0.15 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.75 Cr₹0.30 Cr₹0.51 Cr₹0.65 Cr₹1.30 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹198 Cr₹183 Cr₹162 Cr₹101 Cr₹97 Cr
Operating Profit (Excl OI) ₹38 Cr₹35 Cr₹22 Cr₹-6.40 Cr₹-38 Cr
Other Income ₹6.65 Cr₹3.93 Cr₹2.86 Cr₹2.30 Cr₹2.77 Cr
     Interest Received ₹1.35 Cr₹0.21 Cr₹0.96 Cr₹0.80 Cr₹0.41 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.17 Cr₹0.31 Cr₹0.64 Cr-₹0.37 Cr
     Profits on sale of Investments ₹3.12 Cr₹1.74 Cr₹0.99 Cr--
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹2.01 Cr₹1.67 Cr₹0.26 Cr₹1.50 Cr₹1.99 Cr
Operating Profit ₹45 Cr₹38 Cr₹25 Cr₹-4.10 Cr₹-35 Cr
Interest ₹0.76 Cr₹0.62 Cr₹0.53 Cr₹0.33 Cr₹0.40 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.62 Cr₹0.55 Cr₹0.50 Cr₹0.23 Cr₹0.20 Cr
     Other Interest ₹0.13 Cr₹0.07 Cr₹0.03 Cr₹0.10 Cr₹0.20 Cr
PBDT ₹44 Cr₹38 Cr₹24 Cr₹-4.43 Cr₹-36 Cr
Depreciation ₹7.23 Cr₹7.37 Cr₹5.98 Cr₹6.27 Cr₹9.51 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹30 Cr₹18 Cr₹-11 Cr₹-45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹37 Cr₹30 Cr₹18 Cr₹-11 Cr₹-45 Cr
Provision for Tax ₹9.64 Cr₹7.93 Cr₹-10 Cr--
     Current Income Tax ₹9.72 Cr₹0.70 Cr---
     Deferred Tax ₹-0.09 Cr₹7.24 Cr₹-10 Cr--
     Other taxes -----
Profit After Tax ₹27 Cr₹23 Cr₹28 Cr₹-11 Cr₹-45 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹106 Cr₹86 Cr₹58 Cr₹69 Cr₹114 Cr
Appropriations ₹133 Cr₹109 Cr₹87 Cr₹58 Cr₹69 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.25 Cr₹3.21 Cr₹0.44 Cr₹-0.52 Cr₹-0.05 Cr
Equity Dividend % ₹55.00₹50.00₹35.00--
Earnings Per Share ₹33.96₹28.15₹35.51₹-13.38₹-56.37
Adjusted EPS ₹33.96₹28.15₹35.51₹-13.38₹-56.37

Compare Income Statement of peers of INTERNATIONAL TRAVEL HOUSE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERNATIONAL TRAVEL HOUSE ₹371.3 Cr -2.6% -10.5% -20.6% Stock Analytics
INDIAN RAILWAY CATERING AND TOURISM CORPORATION ₹58,172.0 Cr 0.5% -7.1% -21.5% Stock Analytics
TBO TEK ₹14,805.9 Cr 0.6% 0.7% -16.9% Stock Analytics
LE TRAVENUES TECHNOLOGY ₹9,373.6 Cr -3.1% 31.7% 44.2% Stock Analytics
THOMAS COOK (INDIA) ₹7,239.2 Cr -11.5% -8.7% -31.6% Stock Analytics
EASY TRIP PLANNERS ₹3,387.2 Cr -4.9% -10.3% -51.9% Stock Analytics


INTERNATIONAL TRAVEL HOUSE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INTERNATIONAL TRAVEL HOUSE

-2.6%

-10.5%

-20.6%

SENSEX

-0.7%

-3.7%

2.4%


You may also like the below Video Courses