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Badjate Group

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Profit & Loss

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD.

NSE : IRCTCBSE : 542830ISIN CODE : INE335Y01020Industry : Travel ServicesHouse : PSU
BSE663.75-2.35 (-0.35 %)
PREV CLOSE ( ) 666.10
OPEN PRICE ( ) 666.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67495
TODAY'S LOW / HIGH ( )662.00 668.20
52 WK LOW / HIGH ( )655.7 838.35
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
46747.70
42602.10
35414.70
     Sales
4452.80
3882.30
3227.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
42211.20
38647.30
32128.10
     Revenue from property development
     Other Operational Income
83.70
72.50
59.40
Less: Excise Duty
Net Sales
46747.70
42602.10
35414.70
EXPENDITURE :
Increase/Decrease in Stock
-0.70
-15.30
-13.20
Raw Material Consumed
2753.20
2469.50
1963.60
     Opening Raw Materials
48.30
50.10
46.50
     Purchases Raw Materials
666.10
718.20
760.30
     Closing Raw Materials
49.90
48.30
50.10
     Other Direct Purchases / Brought in cost
2088.70
1749.60
1206.90
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
167.30
138.20
149.50
     Electricity & Power
155.70
123.10
136.20
     Oil, Fuel & Natural gas
11.50
15.10
13.40
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
3152.50
2890.50
2455.20
     Salaries, Wages & Bonus
2684.40
2459.40
2105.80
     Contributions to EPF & Pension Funds
395.60
363.10
282.90
     Workmen and Staff Welfare Expenses
15.70
11.40
10.50
     Other Employees Cost
56.80
56.60
56.00
Other Manufacturing Expenses
12977.00
11203.10
9073.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
587.00
543.30
217.50
     Packing Material Consumed
     Other Mfg Exp
12390.00
10659.80
8855.70
General and Administration Expenses
10218.10
9457.40
7383.70
     Rent , Rates & Taxes
274.50
211.00
177.90
     Insurance
17.10
27.10
25.20
     Printing and stationery
14.40
27.40
18.20
     Professional and legal fees
4216.20
3967.80
2944.10
     Traveling and conveyance
5047.00
4828.50
3899.60
     Other Administration
5696.00
5224.10
4218.40
Selling and Distribution Expenses
1505.80
1434.40
1194.50
     Advertisement & Sales Promotion
84.30
112.50
80.60
     Sales Commissions & Incentives
863.00
811.10
626.80
     Freight and Forwarding
558.50
510.90
487.10
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
476.80
364.80
446.00
     Bad debts /advances written off
     Provision for doubtful debts
167.10
97.20
289.10
     Losson disposal of fixed assets(net)
8.70
1.00
0.50
     Losson foreign exchange fluctuations
0.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
300.90
266.30
156.50
Less: Expenses Capitalised
Total Expenditure
31249.80
27942.60
22652.50
Operating Profit (Excl OI)
15497.90
14659.60
12762.20
Other Income
2290.90
1644.80
1204.30
     Interest Received
1666.50
1204.00
813.70
     Dividend Received
20.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
129.40
137.60
100.00
     Foreign Exchange Gains
0.00
1.60
     Others
495.00
303.10
268.50
Operating Profit
17788.80
16304.30
13966.50
Interest
168.90
186.40
161.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
168.90
186.40
161.10
PBDT
17619.80
16117.90
13805.40
Depreciation
525.80
572.20
537.30
Profit Before Taxation & Exceptional Items
17094.00
15545.70
13268.10
Exceptional Income / Expenses
478.90
-585.30
272.00
Profit Before Tax
17572.90
14960.40
13540.10
Provision for Tax
4423.80
3849.70
3481.30
     Current Income Tax
4936.10
3927.70
3732.20
     Deferred Tax
-456.30
-108.40
-279.80
     Other taxes
-55.90
30.40
28.80
Profit After Tax
13149.00
11110.80
10058.80
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13149.00
11110.80
10058.80
Adjustments to PAT
Profit Balance B/F
24398.70
17234.90
11504.00
Appropriations
37547.70
28345.60
21562.80
     General Reserves
350.00
350.00
350.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3213.30
1596.90
1177.90
Equity Dividend %
400.00
325.00
275.00
Earnings Per Share
16.00
14.00
13.00
Adjusted EPS
16.00
14.00
13.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal

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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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