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INDIA TOURISM DEVELOPMENT CORPORATION LTD.

08 December 2023 | 12:00

Industry >> Hotels, Resorts & Restaurants

Select Another Company

ISIN No	INE353K01014	BSE Code / NSE Code	532189 / ITDC	Book Value (Rs.)	39.86	Face Value	10.00
Bookclosure	20/09/2023	52Week High	512	EPS	6.90	P/E	63.23
Market Cap.	3740.83 Cr.	52Week Low	276	P/BV / Div Yield (%)	10.94 / 0.50	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	857.69	857.69	857.69	857.69	857.69
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	85.77	85.77	85.77	85.77	85.77
Total Share Capital	85.77	85.77	85.77	85.77	85.77
--	--	--	--	--	--
Reserves and Surplus	256.09	200.26	200.99	234.73	245.66
Total Reserves and Surplus	256.09	200.26	200.99	234.73	245.66
Total Shareholders Funds	341.86	286.03	286.76	320.50	331.43
Minority Interest	-10.22	-9.57	-9.19	-6.76	-4.96
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Other Long Term Liabilities	20.65	16.32	16.68	16.76	13.55
Long Term Provisions	36.55	40.21	41.81	61.19	46.69
Total Non-Current Liabilities	57.21	56.54	58.49	77.95	60.24
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	0.63	0.63	0.99	0.92	1.15
Trade Payables	93.13	61.91	42.58	53.72	64.22
Other Current Liabilities	415.69	174.29	159.82	149.11	187.83
Short Term Provisions	35.45	14.81	9.65	21.75	22.61
Total Current Liabilities	544.90	251.64	213.05	225.50	275.81
--	--	--	--	--	--
Total Capital And Liabilities	933.75	584.64	549.11	617.19	662.52
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	45.64	39.57	44.79	50.63	54.63
Intangible Assets	0.06	0.15	0.39	0.53	0.43
Capital Work-In-Progress	3.35	10.64	6.46	6.25	6.03
Fixed Assets	49.04	50.36	51.64	57.41	61.10
Deferred Tax Assets [Net]	41.55	40.95	36.30	37.74	39.77
Other Non-Current Assets	15.26	22.28	17.87	13.43	3.86
Total Non-Current Assets	105.85	113.59	105.80	108.57	104.73
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	10.39	10.04	11.16	10.21	10.11
Trade Receivables	78.31	70.68	65.74	94.97	96.80
Cash And Cash Equivalents	462.72	218.91	232.06	261.58	291.51
Short Term Loans And Advances	0.00	0.00	0.00	0.02	0.04
OtherCurrentAssets	276.47	171.42	134.36	141.83	159.33
Total Current Assets	827.90	471.05	443.30	508.61	557.78
--	--	--	--	--	--
Total Assets	933.75	584.64	549.11	617.19	662.52
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	1067.88	978.33	944.67	861.65	528.10