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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
BSE1052.35-3.7 (-0.35 %)
PREV CLOSE ( ) 1056.05
OPEN PRICE ( ) 1062.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 118434
TODAY'S LOW / HIGH ( )1041.20 1075.45
52 WK LOW / HIGH ( )604 1076.35
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
35414.70
18785.70
7766.60
22643.10
18700.00
     Sales
3227.30
1985.70
759.10
2498.90
2073.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
32128.10
16763.30
6995.30
20108.00
16610.70
     Revenue from property development
     Other Operational Income
59.40
36.80
12.10
36.30
16.00
Less: Excise Duty
Net Sales
35414.70
18785.70
7766.60
22643.10
18700.00
EXPENDITURE :
Increase/Decrease in Stock
-13.20
-4.30
24.20
-7.00
-1.50
Raw Material Consumed
1963.60
1059.20
448.90
1387.00
1242.60
     Opening Raw Materials
46.50
36.70
44.80
33.00
29.60
     Purchases Raw Materials
760.30
411.00
119.30
1111.10
936.50
     Closing Raw Materials
50.10
46.50
36.70
44.80
33.00
     Other Direct Purchases / Brought in cost
1206.90
658.00
321.60
287.70
309.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.50
107.60
56.00
144.00
144.00
     Electricity & Power
136.20
100.60
47.70
131.30
132.80
     Oil, Fuel & Natural gas
13.40
7.00
8.30
12.70
11.30
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2455.20
2404.50
2062.90
2441.10
1950.60
     Salaries, Wages & Bonus
2105.80
2036.30
1736.40
2067.10
1673.50
     Contributions to EPF & Pension Funds
282.90
290.20
263.60
303.60
220.40
     Workmen and Staff Welfare Expenses
10.50
22.70
5.20
14.40
10.30
     Other Employees Cost
56.00
55.30
57.60
56.00
46.40
Other Manufacturing Expenses
9073.20
1966.40
1143.50
5723.80
5402.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
217.50
116.90
77.50
401.30
405.80
     Packing Material Consumed
     Other Mfg Exp
8855.70
1849.60
1066.10
5322.50
4996.90
General and Administration Expenses
7383.70
3457.70
1438.90
5059.30
5076.30
     Rent , Rates & Taxes
177.90
81.60
84.80
120.30
127.50
     Insurance
25.20
12.80
11.90
15.10
96.90
     Printing and stationery
18.20
18.90
9.70
15.90
10.60
     Professional and legal fees
2944.10
1570.40
518.40
2060.20
1879.90
     Traveling and conveyance
3899.60
1552.60
622.20
2587.60
2804.30
     Other Administration
4218.40
1774.00
814.20
2847.80
2961.30
Selling and Distribution Expenses
1194.50
675.40
278.10
744.90
465.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
446.00
396.20
436.50
163.60
587.20
     Bad debts /advances written off
     Provision for doubtful debts
289.10
106.30
176.50
461.20
     Losson disposal of fixed assets(net)
0.50
2.20
0.30
23.40
1.50
     Losson foreign exchange fluctuations
2.20
0.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
156.50
285.40
259.80
140.20
123.70
Less: Expenses Capitalised
Total Expenditure
22652.50
10062.90
5889.00
15656.90
14867.80
Operating Profit (Excl OI)
12762.20
8722.90
1877.60
6986.20
3832.20
Other Income
1204.30
771.30
849.80
798.10
889.40
     Interest Received
813.70
508.80
652.00
496.70
522.30
     Dividend Received
20.50
33.60
26.10
39.00
63.70
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
100.00
34.90
24.30
55.00
25.70
     Foreign Exchange Gains
1.60
0.00
     Others
268.50
194.00
147.40
207.40
277.60
Operating Profit
13966.50
9494.20
2727.40
7784.40
4721.60
Interest
161.10
110.50
82.80
97.60
23.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
161.10
110.50
82.80
97.60
23.50
PBDT
13805.40
9383.70
2644.60
7686.80
4698.10
Depreciation
537.30
489.90
463.50
402.10
286.40
Profit Before Taxation & Exceptional Items
13268.10
8893.80
2181.20
7284.70
4411.70
Exceptional Income / Expenses
272.00
-40.00
394.00
11.10
373.90
Profit Before Tax
13540.10
8853.80
2575.10
7295.80
4785.60
Provision for Tax
3481.30
2258.20
704.90
2164.80
1700.00
     Current Income Tax
3732.20
2380.20
745.30
1994.30
1882.30
     Deferred Tax
-279.80
-92.90
-67.50
162.30
-182.40
     Other taxes
28.80
-29.10
27.10
8.20
0.00
Profit After Tax
10058.80
6595.50
1870.30
5131.10
3085.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10058.80
6595.50
1870.30
5131.10
3085.60
Adjustments to PAT
14.40
Profit Balance B/F
11504.00
7708.90
6639.00
4561.00
4854.50
Appropriations
21562.80
14304.50
8509.30
9706.50
7940.20
     General Reserves
350.00
350.00
350.00
350.00
350.00
     Proposed Equity Dividend
     Corporate dividend tax
328.90
125.10
     Other Appropriation
1177.90
850.50
450.40
788.60
2304.00
Equity Dividend %
275.00
175.00
50.00
125.00
189.00
Earnings Per Share
13.00
8.00
12.00
32.00
19.00
Adjusted EPS
13.00
8.00
2.00
6.00
4.00

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 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
call us @ +91-712-6604201-235 email us @ info@badjategroup.com
Advisory for Investors Complaints Data March 2024 Broking Complaints Data March 2024 PMS Complaints Data March 2024 DP

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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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