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INTERNATIONAL TRAVEL HOUSE
Income Statement

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INTERNATIONAL TRAVEL HOUSE Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹184 Cr₹94 Cr₹59 Cr₹209 Cr₹208 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹181 Cr₹88 Cr₹56 Cr₹206 Cr₹198 Cr
     Revenue from property development -----
     Other Operational Income ₹2.90 Cr₹5.94 Cr₹2.97 Cr₹3.54 Cr₹9.82 Cr
Less: Excise Duty -----
Net Sales ₹184 Cr₹94 Cr₹59 Cr₹209 Cr₹208 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 ₹8.95 Cr₹6.20 Cr₹4.92 Cr₹9.62 Cr₹11 Cr
     Electricity & Power ₹0.92 Cr₹0.77 Cr₹0.77 Cr₹1.33 Cr₹1.52 Cr
     Oil, Fuel & Natural gas ₹8.03 Cr₹5.43 Cr₹4.15 Cr₹8.30 Cr₹9.06 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹42 Cr₹31 Cr₹40 Cr₹55 Cr₹53 Cr
     Salaries, Wages & Bonus ₹38 Cr₹28 Cr₹36 Cr₹50 Cr₹48 Cr
     Contributions to EPF & Pension Funds ₹1.58 Cr₹2.04 Cr₹2.26 Cr₹2.79 Cr₹2.56 Cr
     Workmen and Staff Welfare Expenses ₹1.11 Cr₹0.88 Cr₹0.90 Cr₹2.17 Cr₹2.43 Cr
     Other Employees Cost ₹1.46 Cr₹0.32 Cr₹0.30 Cr₹0.12 Cr₹0.91 Cr
Other Manufacturing Expenses ₹84 Cr₹42 Cr₹22 Cr₹94 Cr₹80 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.83 Cr₹1.54 Cr₹0.94 Cr₹1.40 Cr₹1.47 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹83 Cr₹40 Cr₹21 Cr₹92 Cr₹79 Cr
General and Administration Expenses ₹25 Cr₹18 Cr₹19 Cr₹42 Cr₹48 Cr
     Rent , Rates & Taxes ₹4.10 Cr₹3.81 Cr₹3.87 Cr₹5.07 Cr₹6.47 Cr
     Insurance ₹0.51 Cr₹0.75 Cr₹0.94 Cr₹0.95 Cr₹1.20 Cr
     Printing and stationery ₹0.40 Cr₹0.26 Cr₹0.24 Cr₹1.01 Cr₹6.78 Cr
     Professional and legal fees ₹1.06 Cr₹0.81 Cr₹0.79 Cr₹2.16 Cr₹1.34 Cr
     Traveling and conveyance ₹0.66 Cr₹0.22 Cr₹0.08 Cr₹2.01 Cr₹2.10 Cr
     Other Administration ₹19 Cr₹13 Cr₹13 Cr₹33 Cr₹32 Cr
Selling and Distribution Expenses ₹0.58 Cr₹0.49 Cr₹0.53 Cr₹1.32 Cr₹1.48 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.02 Cr₹2.49 Cr₹11 Cr₹4.17 Cr₹2.36 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.36 Cr₹1.70 Cr₹9.59 Cr₹3.17 Cr₹1.10 Cr
     Losson disposal of fixed assets(net) -₹0.15 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.66 Cr₹0.65 Cr₹1.30 Cr₹1.00 Cr₹1.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹162 Cr₹101 Cr₹97 Cr₹206 Cr₹195 Cr
Operating Profit (Excl OI) ₹22 Cr₹-6.40 Cr₹-38 Cr₹2.80 Cr₹13 Cr
Other Income ₹2.86 Cr₹2.30 Cr₹2.77 Cr₹1.36 Cr₹2.50 Cr
     Interest Received ₹0.96 Cr₹0.80 Cr₹0.41 Cr₹0.43 Cr₹0.17 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.64 Cr-₹0.37 Cr₹0.80 Cr₹1.32 Cr
     Profits on sale of Investments ----₹1.01 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹1.25 Cr₹1.50 Cr₹1.99 Cr₹0.13 Cr-
Operating Profit ₹25 Cr₹-4.10 Cr₹-35 Cr₹4.15 Cr₹15 Cr
Interest ₹0.53 Cr₹0.33 Cr₹0.40 Cr₹1.05 Cr₹0.44 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.50 Cr₹0.23 Cr₹0.20 Cr₹0.57 Cr₹0.40 Cr
     Other Interest ₹0.03 Cr₹0.10 Cr₹0.20 Cr₹0.48 Cr₹0.04 Cr
PBDT ₹24 Cr₹-4.43 Cr₹-36 Cr₹3.11 Cr₹15 Cr
Depreciation ₹5.98 Cr₹6.27 Cr₹9.51 Cr₹12 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹18 Cr₹-11 Cr₹-45 Cr₹-8.41 Cr₹4.25 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹18 Cr₹-11 Cr₹-45 Cr₹-8.41 Cr₹4.25 Cr
Provision for Tax ₹-10 Cr--₹-1.00 Cr₹1.57 Cr
     Current Income Tax ---₹-0.19 Cr₹2.43 Cr
     Deferred Tax ₹-10 Cr--₹-0.81 Cr₹-0.86 Cr
     Other taxes ₹-10 Cr----
Profit After Tax ₹28 Cr₹-11 Cr₹-45 Cr₹-7.41 Cr₹2.68 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹28 Cr₹-11 Cr₹-45 Cr₹-7.41 Cr₹2.68 Cr
Adjustments to PAT -----
Profit Balance B/F ₹58 Cr₹69 Cr₹114 Cr₹125 Cr₹127 Cr
Appropriations ₹87 Cr₹58 Cr₹69 Cr₹118 Cr₹130 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.44 Cr₹-0.52 Cr₹-0.05 Cr₹3.99 Cr₹4.80 Cr
Equity Dividend % ₹35.00---₹25.00
Earnings Per Share ₹35.51₹-13.38₹-56.37₹-9.27₹3.35
Adjusted EPS ₹35.51₹-13.38₹-56.37₹-9.27₹3.35

Compare Income Statement of peers of INTERNATIONAL TRAVEL HOUSE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERNATIONAL TRAVEL HOUSE ₹538.3 Cr 7.3% 14.7% 154.7% Stock Analytics
INDIAN RAILWAY CATERING AND TOURISM CORPORATION ₹82,200.0 Cr 3.6% 10% 70% Stock Analytics
THOMAS COOK (INDIA) ₹9,950.9 Cr 7.9% 35.3% 228.5% Stock Analytics
EASY TRIP PLANNERS ₹8,229.4 Cr 6% 5% 4.4% Stock Analytics
YATRA ONLINE ₹2,311.4 Cr 1.2% 0.4% NA Stock Analytics
TRANSCORP INTERNATIONAL ₹127.9 Cr 1.2% 11.1% 33.6% Stock Analytics


INTERNATIONAL TRAVEL HOUSE Share Price vs Sensex

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

7.3%

14.7%

154.7%

SENSEX

1.3%

2.6%

24%


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