~r:g:t~1 ~1~41~~·1 fclfi:le'-s · ·residential premises 'i" commercial purposes...

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"" c6eR:a 1 (!0'5 fclfi:le'-S ( 1fRa '<i '< Cf> I'< "4>1 \3 €1 +"I- fil;fl IRCTC INDIAN RAILWAY CATERING AND TOURISM CORPORAT I ON LTD . (A Govt. of India Enterprise-Mini Ratna) "C I - \,z4899 DL 1999GOI I 0 1707" E-mail : info@irctc.com Website : www.irctc.com ''\, No. 2019/IRCTC/CS/ST.EX/356 BSE Limited (Through BSE Listing Centre) 1 51 Floor, New Trade Wing, Rotunda Building, Phiroze Jeejeebhoy Towers, Dalal Street Fort, Mumbai-400001 Scrip Code: 542830 Sir/ Madam, Dated: November 15, 2019 National Stock Exchange of India Ltd. (Through NEAPS) National Stock Exchange of India ltd., Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai- 400051 Scrip Symbol: IRCTC Sub: Publication of Financial Results (Standalone) for the Half-Year ended on 3cfh September, 2019 Please find enclosed herewith extracts of Unaudited Financial Results (Standalone) for the half year ended on September 30, 2019 published in Financial Express (English Version), Indian Express (English Version) and Jansatta (Hindi version) on November 15, 2019. Kindly take the same on your record. Thanking you, Yours faithfully, For and on behalf of Indian Railway Catering & Tourism Corporation Limited \W" (Suman Kalra) Company Secretary and Compliance Officer Membership -::1Cf5c:-r-:l6'1=-:-l'{I'TI SUMAN KALRA ct>A:14'! Company Secretary Encl: ala. ...n ..n ...n 1 I R C T C '<R:cfl'l"1 11th Floor, Statesman House t -1 48, "lflf. 8-148, Barakhamba r.oad, Delhi·Ol : ll cri <it -1 48, 'llllf , 001 : 011 - 233112 63 - 64 : 011-2 3311259 Regd. & Corp. Office: 11th Floor, Statesman House, B- 148, Barakhamba Road, New Delhi- 110 001 Tel.: 011-233 11263-64 Fax : 011-23311259

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Page 1: ~r:g:t~1 ~1~41~~·1 fclfi:le'-S · ·residential premises 'I" commercial purposes 'ld non-payment of con ~rsion charges. The ;arge is the rate prop

"" tr~.; ~r:g:t~"1 ~<iiil c6eR:a1 (!0'5 ~Gii ct>1~41~~·"1 fclfi:le'-S

( 1fRa '<i '< Cf> I'< "4>1 \3 €1 +"I- fil;fl ~)

IRCTC INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD.

(A Govt. of India Enterprise-Mini Ratna)

"CI -\,z4899DL 1999GOI I 0 1707" E-mail : [email protected] Website : www.irctc.com ''\,

No. 2019/IRCTC/CS/ST.EX/356

BSE Limited (Through BSE Listing Centre) 151 Floor, New Trade Wing, Rotunda Building, Phiroze Jeejeebhoy Towers, Dalal Street Fort, Mumbai-400001

Scrip Code: 542830

Sir/ Madam,

Dated: November 15, 2019

National Stock Exchange of India Ltd. (Through NEAPS) National Stock Exchange of India ltd., Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai- 400051

Scrip Symbol: IRCTC

Sub: Publication of Financial Results (Standalone) for the Half-Year ended on 3cfh September, 2019

Please find enclosed herewith extracts of Unaudited Financial Results (Standalone) for the half

year ended on September 30, 2019 published in Financial Express (English Version), Indian

Express (English Version) and Jansatta (Hindi version) on November 15, 2019.

Kindly take the same on your record.

Thanking you,

Yours faithfully, For and on behalf of Indian Railway Catering & Tourism Corporation Limited

\W" ~,(\''\'' · (Suman Kalra) Company Secretary and Compliance Officer

Membership N~9 -::1Cf5c:-r-:l6'1=-:-l'{I'TI

SUMAN KALRA ct>A:14'! ~

Company Secretary Encl: ala. ~....4 ...n ..n ...n

1 "11~•3iR•'<1IoCI.~11. I R C T C

11m~. '<R:cfl'l"1 ~ 11th Floor, Statesman House t -148, ~ "lflf. ~ ~-01 8-148, Barakhamba r.oad, !!~w Delhi·Ol

~ ~ ~ ~ : llcri OF!,~~. <it -148, ~ 'llllf, ~ ~-110 001 ~ : 011-23311263-64 ~ : 011-23311259

Regd. & Corp. Office: 11th Floor, Statesman House, B-148, Barakhamba Road, New Delhi-110 001 Tel.: 011-23311263-64 Fax : 011-23311259

Page 2: ~r:g:t~1 ~1~41~~·1 fclfi:le'-S · ·residential premises 'I" commercial purposes 'ld non-payment of con ~rsion charges. The ;arge is the rate prop

••

FE BUREAU New Delhi, November 14 THE SC REFERRED to a larger, ?-judge

IN A MORALE booster for the Narendra Modi government, the Supreme Court on Thursday dis­missed the review petitions against its December verdict in the Rafale deal for lack of merit and also refused to direct registration of a FIR into the ~58,000-crore deal. Reiterating its stand, the SC said it "did not consider it appropriate to

embark on a roving and fishing enquiry". "We decline to, once again, embark on an elabo­rate exercise of analysing each clause, perusing what may be the differ­ent opinions, then taking a call whether a final deci­sion should or should not have been taken in such technical matters," it said.

Continued on Page 17

bench the pleas seeking review of its 2018 judgment allowing wom­en and girls of all ages to enter Kerala's Sabarimala temple, reports fe Bureau in New Delhi. The bench w ill look into the mat­

ters of banned entry ofwomen into any house ofworship and other

discriminatory religious practices.

Detailed report on Page 15

e SEBI NORMS

Central Bank of India and loB report divergence of NPAs for FY19 FE BUREAU Mumbai, November 14

POST AN ASSESSMENT by the Reserve Bank of India of its non-performing assets (NPAs), Central Bank of India's losses for 2018-19 stand revised at ~6,430 crore. The bank had earlier reported a net loss of ~5,641 crore for the year ended March 2019.

Similarly, Indian Overseas Bank (lOB) revised its net loss for FY19 to ~6,000 crore from B , 738 crore, as reported ear­lier. So far, five banks have dis­closed divergences in asset recognition for FY19.

Central Bank of India clari­fied in an exchange filing the divergence in gross NPAs was n,565 crore while for net NPAs, it was n, 777 crore. RBI assessed the lender's gross NPAs at B4, 9 21 crore and net NPAs at n3,110 crore.

Meanwhile, the bank reported a consolidated net profitofn39 crore in the Sep­tember quarter. The lender's gross NPAs came in at B 3,497.22 crore,or 19.9%,of the gross advances.

The Sebi had, on October 31, asked listed banks to make disclosures of the divergences and provisioning beyond a specified threshold, within 24 hours after the REI's final risk assessment report. Earlier, banks were publishing this information as part of the annual financial statements.

Continued on Page 17

•• • ., V .Dl A1--l C t f'i L

Re~liStE!red & Corp. office: 11th Floor, B-148 Statesman House, Barakhamba Road, New Delhi-110001

Tel: 011 • 23311263-64, E-maiiiD: [email protected], website: www.irctc.com

STATEMENT OF FINANCIAL RESULTS FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2019

Sl.

per

Basic (Rs.)

Diluted (Rs.)

PARTICULARS

10.76

10.76

(Amount~ in Lakh)

9.44 9.44

19.12

19.12

'EPS for half yearly are not annual/sed. Number of shares used for calculation of EPSIDPS for Sep~ 2018 are 1600 lakhs. Notes:

1 The above results have been reviewed by Audit Committee and approved by the Board of Directors in its meeting held on 13th Nov, 2019. The Statutory Auditors have conducted limited review of the Financial Statements.

2 The Financial Results of the Company have been prepared in accordance with the Indian Accounting Standards (lnd-AS) as prescribed under section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time.

3 The above is an extract of the detailed format of quarterly financial results filed with Stock exchanges under regulation 33 of the SEBI (Listing obligations and disclosures requirements) Regulations,2015. The full format of the financial Results are available on the stock exchange websites www.nselndia.com, www.bseindia.com and on company website www.irctc.com.

4 The shares of the Company were listed on 14th Oct., 2019 and the practice of quarterly closing have been recently adopted, Accordingly, the results have been published for the six months ended 30th Sept.'2019, Sept.'2018 and last audited for March, 2019.

5 "The result for the period 1st April, 2018 to 30th Sept.2018 have been taken from the half yearly MIS prepared during the relevant period are subject to year end financial closing provisions. The same have not been subjected to limited review and published for comparative purpose only. The company has adopted lndAS 115 "Revenue from contracts with cusiomers• w.e.f 1st April 2018. The adoption of standard did not have any material impact on financial results of company, impact of lndAS 115 is not considered for comparative financial statements ending 30th Sep 2018.The company has adopted lndAS 116 • Leases• with effect from 1st. April2019 using the modified retrospective method, using the cumulative effect method and hence the comparative information is not restated. The adoption of standard did not have material impact on the above financial results of the company. •

6 The Company has applied tax rate enacted as on 30th Sept.,2019 i.e. 25.17% for the purpose of calculation of Deferred Tax Assets as against tax rate of 34.944% applicable up to 31st March, 2019. This change has resulted in reversal of Deferred TaxAssets during the year.

7 The figures for the previous period have been regrouped/reclassified, wherever necessary.

Place : New Delhi Dated: 13"' November, 2019

"'

For & on behalf of the Board of Directors Sdi­

Mahendra Pratap Mall Chairman & Managing Director/Chief Executive Officer

DIN:..02316235

•• • ~X ~ f._\;.$ s. I DEL\-11 I I ~ . l\ .

Page 3: ~r:g:t~1 ~1~41~~·1 fclfi:le'-S · ·residential premises 'I" commercial purposes 'ld non-payment of con ~rsion charges. The ;arge is the rate prop

AfWI)VDIAR Severe

r!Jt\ 0 PM:25 500

• 51-100 Satisfactory

ITTEE

for DA

• Aim behind sealing

'IS PER records. over :0,533 establishments in­Juding shops. restau­-ants, bars were sealed till .cnuary 31 for alleged vi­tltions including usage ·residential premises 'I" commercial purposes 'ld non-payment of con­~rsion charges. The ;arge is the rate prop­lY owners have to pay MCDs if the status of area in which they are

c:ated changes from res­'mtial to commercial.

"anti-people", said the ilowsthattheDDAandthe always had the power to

\Uing, but did not make an do it

d • • 1war1 ~II plank ahead of next

!hi Assembly polls. g that registration of swill be based on the wer of attorney pas­owners. Tiwari said: ultiple people live in flats on a plot, they no problem in getting ividual flats regis-

J)UHT 1 WWW.INDIANEXPRESS.COM

SIIIRilT SHADIPIJR DWARKA-SECTORB Severe Severe Severe

r!Jt\ 0 PM:25 500

r;-.. 0 PM:25 500

• 101 -200 Moderate 201-300 Poor 301-400 Very poor 401-500 Severe

1M INDIAN RAILW~JG~~!1~~nlt~~n~~e~t!~i~~~~n~R~~~~ORATION LTD. hE CIN. L74899DL1999G01101707

Registered & Corp. office: 11th Floor, B-148 Statesman House, Barakhamba Road, New Delhi-110001 Tel: 011 - 23311263-64, E-malllD: [email protected], website: www.irctc.com

STATEMENT OF FINANCIAL RESULTS FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2019

(Amount~ in Lakh)

Sl. Half Year Ended Year Ended

No. PARTICULARS 30.09.2019 30.09.2018 31.03.2019 (Un-Audited) (Un-Audited) (Audited)

1 Revenue from Operations 97,261.04 93,724.87 186,823.57

2 Other Income 3,911.26 2,762.98 8,877.69

3 Total Revenue 101,172.30 96,487.85 195,701.26

4 Net ProfiU(Loss) for the period before Tax and 26,524.53 23,065.03 43,853.52 exceptional items

5 Net ProfiU(Loss) for the period before Tax and 26,594.93 23,065.03 47,592.64 after exceptional items

6 Net ProfiU(Loss) for the period after Tax 17,215.92 15,099.81 30,592.99

7 Total Comprehensive income (Comprising ProfiU (Loss) (after tax) and 16,943.06 15,099.81 30,619.00 other comprehensive income (after tax)

8 Paid-up Equity Share Capital (Face value of 16,000.00 4,000.00 16,000.00 Rs.1 0/- each

9 Other Equity 100,125.68 95,164.34 90,701.88 10 Earning per share (EPS)*

Basic (Rs.) 10.76 9.44 19.12

Diluted (Rs.) 10.76 9.44 19.12

'EPS for half yearly are not annualised. Number of shares used for calculaUon of EPS/DPS for Sept, 2018 sro 1600 lakhs.

Notes: 1 The above results have been reviewed by Audit Committee and approved by the Board of Directors in its

meeting held on 13th Nov, 2019. The Statutory Auditors have conducted limited review of the Financial Statements.

2 The Financial Results of the Company have been prepared in accordance with the Indian Accounting Standards (lnd-AS) as prescribed under section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time.

3 The above is an extract of the detailed format of quarterly financial results filed with Stock exchanges under regulation 33 of the SEBI (Listing obligations and disclosures requirements) Regulalions,2015. The full format of the financial Results are available on the stock exchange websites www.nseindla.com, www.bseindla.com and on company website www.irctc.com.

4 The shares of the Company were listed on 14th Oct., 2019 and the practice of quarterly closing have been recently adopted, Accordingly, the results have been published for the six months ended 30th Sept.'2019, Sept.'2018 and lastauditedforMarch, 2019.

5 "The result for the period 1st April, 2018 to 30th Sept.2018 have been taken from the half yearly MIS prepared during the relevant period are subject to year end financial closing provisions. The same have not been subjected to limited review and published for comparative purpose only. The company has adopted lndAS115 "Revenue from contracts with customers· w.e.f 1stApril2018. The adoption of standard did not have any material impact on financial results of company, impact of lndAS 115 is not considered for comparative financial statements ending 30th Sep 2018.The company has adopted lndAS 116 • Leases• with effect from 1st. April2019 using the modified retrospective method, using the cumulative effect method and hence the comparative information is not restated. The adoption of standard did not have material impact on the above financial results of the company. •

6 The Company has applied tax rate enacted as on 30th Sept.,2019 i.e. 25.17% for the purpose of calculation of Deferred Tax Assets as against tax rate of 34.944% applicable up to 31st March, 2019. This change has resulted in reversal of Deferred Tax Assets during the year.

7 The figures for the previous period have been regrouped/reclassified, wherever necessary.

Place : New Delhi Dated: 13'" November, 2019

For & on behalf of the Board of Directors Sdl-

Mahendra Pratap Mall Chairman & Managing Director/Chief Executive Officer

DIN:-02316235

Page 4: ~r:g:t~1 ~1~41~~·1 fclfi:le'-S · ·residential premises 'I" commercial purposes 'ld non-payment of con ~rsion charges. The ;arge is the rate prop

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