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Balance Sheet
Indian Railway Catering & Tourism Corporation Ltd Industry:  Travel Agencies
BSE Code ISIN Demat Book Value NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E EPS Face Value
542830 INE335Y01020 35.5732075 IRCTC 0.52 84188 74.06 14.21 2
 Mar 2023
(Rs.Cr)		Mar 2022
(Rs.Cr)		Mar 2021
(Rs.Cr)		Mar 2020
(Rs.Cr)		Mar 2019
(Rs.Cr)		Mar 2018
(Rs.Cr)
SOURCES OF FUNDS :      
Share Capital 160.00160.00160.00160.00160.0040.00
Reserves Total 2318.401710.311295.811153.82911.02914.53
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds2478.401870.311455.811313.821071.02954.53
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 84.16104.9279.460.000.000.00
Total Debt84.16104.9279.460.000.000.00
Other Liabilities159.54132.4598.41160.7766.6989.63
Total Liabilities2722.102107.681633.681474.591137.711044.16
APPLICATION OF FUNDS :      
Gross Block 689.29620.74594.04521.33384.26364.24
Less : Accumulated Depreciation 338.36285.32282.69236.64202.00174.42
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 350.93335.42311.35284.69182.26189.82
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress33.7926.1724.3016.2140.387.65
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.000.000.000.00
Current Assets, Loans & Advances      
Inventories 9.617.936.549.767.897.41
Sundry Debtors 1142.91571.52521.34777.93587.45550.92
Cash and Bank Balance1933.731731.571460.501296.431140.04833.87
Loans and Advances 1266.391066.94718.47763.24529.16668.03
Total Current Assets4352.653377.962706.852847.352264.542060.23
Less : Current Liabilities and Provisions      
Current Liabilities 2339.081748.011504.451754.521417.331271.67
Provisions 27.5828.4015.0612.3839.203.28
Total Current Liabilities & Provisions2366.651776.401519.511766.901456.531274.95
Net Current Assets1985.991601.561187.341080.46808.02785.28
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets133.57100.4082.0571.8889.4973.73
Deferred Tax Liability3.025.675.715.167.7727.38
Net Deferred Tax130.5594.7376.3466.7281.7246.35
Other Assets220.8449.8134.3426.5225.3415.05
Total Assets2722.102107.691633.671474.601137.711044.16
Contingent Liabilities234.08226.46120.40144.22166.79174.88
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