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BSE Code : 542830 | NSE Symbol : IRCTC | ISIN : INE335Y01020 | Industry : Railways |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,270.18	3,541.47	1,878.57	776.66	2,264.31
Sale of Products	388.23	322.73	198.57	75.91	218.34
Sale of Services	3,874.69	3,212.81	1,676.33	699.53	2,042.35
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	7.25	5.94	3.68	1.21	3.63
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,270.18	3,541.47	1,878.57	776.66	2,264.31
Other Income	164.48	120.43	75.90	84.98	78.10
Total Revenue	4,434.66	3,661.90	1,954.48	861.64	2,342.41
Changes in Inventories	-1.53	-1.32	-0.43	2.42	-0.70
Cost of Material Consumed	71.99	75.67	40.13	12.74	109.93
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	174.96	120.69	65.80	32.16	28.77
Employee Benefits	289.05	245.52	240.45	206.29	244.11
Total Other Expenses	2,269.51	1,824.69	659.11	335.31	1,181.85
Manufacturing / Operating Expenses	2,093.79	1,664.56	549.38	243.68	1,060.13
Administrative and Selling Expenses	133.92	106.95	67.98	47.98	107.08
Other Expenses	41.80	53.18	41.76	43.65	14.64
Finance Costs	18.64	16.11	11.05	8.28	9.76
Depreciation and Amortization	57.22	53.73	48.99	46.35	40.21
Total Expenses	2,879.84	2,335.09	1,065.10	643.53	1,613.94
Profit Before Exceptional Items and Tax	1,554.81	1,326.81	889.38	218.12	728.47
Exceptional Items Before Tax	-58.53	27.20	-4.00	39.40	1.11
Profit Before Extraordinary Items and Tax	1,496.28	1,354.01	885.38	257.51	729.58
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,496.28	1,354.01	885.38	257.51	729.58
Taxation	385.03	348.13	225.82	70.49	216.48
Current Tax	392.77	373.22	238.02	74.53	199.43
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.78	-27.98	-9.29	-6.75	16.23
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	3.04	2.88	-2.91	2.71	0.82
Profit After Tax	1,111.26	1,005.88	659.55	187.03	513.11
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,111.26	1,005.88	659.55	187.03	513.11
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,111.26	1,005.88	659.55	187.03	513.11
Earning Per Share - Basic	13.89	12.57	8.24	2.34	32.07
Earning Per Share - Diluted	13.89	12.57	8.24	2.34	32.07

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Indian Railway Catering & Tourism Corporation Ltd

Profit and Loss