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Easy Trip Planners Ltd.

Income Statement - Consolidated

Market Cap.(`)	8160.25 Cr.	P/BV	21.86	Book Value (`)	2.11
52 Week High/Low ( ` )	54/37	FV/ML	1/1	P/E(X)	60.81
Book Closure	19/12/2023	EPS (`)	0.76	Div Yield (%)	0.00

(` in Crs.)

You can view the Consolidated Income Statement for the last 5 years.

Particulars	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	1.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	448.83	235.37	98.11	124.66
Other Operating Revenues	0.00	0.00	8.60	16.70
Total Operating Revenues	448.83	235.37	106.71	141.36

Other Income	15.37	14.39	44.05	39.65
Total Revenue	464.20	249.76	150.76	181.01

EXPENSES
Operating And Direct Expenses	11.65	0.14	0.00	3.75
Employee Benefit Expenses	52.44	25.84	21.19	30.20
Finance Costs	3.41	1.95	3.53	3.30
Depreciation And Amortisation Expenses	2.90	1.34	0.66	0.71
Other Expenses	208.86	76.94	41.98	97.17
Total Expenses	279.26	106.20	67.37	135.13

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	184.94	143.57	83.39	45.88

Profit/Loss Before Tax	184.94	143.57	83.39	45.88

Tax Expenses-Continued Operations
Current Tax	51.03	37.78	22.63	13.25
Deferred Tax	-0.20	-0.86	-0.35	-0.35
Tax For Earlier Years	0.00	0.72	0.10	0.00
Total Tax Expenses	50.84	37.65	22.38	12.90
Profit/Loss After Tax And Before ExtraOrdinary Items	134.10	105.92	61.01	32.98

Profit/Loss From Continuing Operations	134.10	105.92	61.01	32.98

Profit/Loss For The Period	134.10	105.92	61.01	32.98

Minority Interest	0.10	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	134.20	105.92	61.01	32.98

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.77	4.87	5.62	3.04
Diluted EPS (Rs.)	0.77	4.87	5.62	3.04

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	32.59	0.00	0.00

Easy Trip Planners Ltd.

Balance Sheet - Consolidated

Market Cap.(`)	8160.25 Cr.	P/BV	21.86	Book Value (`)	2.11
52 Week High/Low ( ` )	54/37	FV/ML	1/1	P/E(X)	60.81
Book Closure	19/12/2023	EPS (`)	0.76	Div Yield (%)	0.00

(` in Crs.)

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

Particulars	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	1.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	17383.20	2172.90	1086.45	1086.45

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	173.83	43.46	21.73	21.73
Total Share Capital	173.83	43.46	21.73	21.73

Reserves and Surplus	196.16	192.41	140.94	79.52
Total Reserves and Surplus	196.16	192.41	140.94	79.52
Total Shareholders Funds	369.99	235.86	162.66	101.25
Minority Interest	0.36	0.00	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	0.11	0.00	0.00	0.00
Other Long Term Liabilities	3.47	0.00	21.24	38.68
Long Term Provisions	3.81	2.99	1.83	1.75
Total Non-Current Liabilities	7.39	2.99	23.07	40.44

CURRENT LIABILITIES
Short Term Borrowings	82.52	50.39	17.34	6.76
Trade Payables	72.61	34.65	25.60	26.64
Other Current Liabilities	161.39	157.61	168.51	114.51
Short Term Provisions	2.63	1.55	0.50	0.29
Total Current Liabilities	319.16	244.20	211.95	148.20

Total Capital And Liabilities	696.89	483.05	397.68	289.88

ASSETS
NON-CURRENT ASSETS
Tangible Assets	18.29	10.63	9.87	10.08
Intangible Assets	13.14	15.56	0.15	0.13
Intangible Assets Under Development	0.00	0.00	0.33	0.33
Fixed Assets	31.44	26.19	10.35	10.54
Goodwill On Consolidation	5.25	4.45	1.60	1.60
Deferred Tax Assets [Net]	4.47	4.26	3.29	3.06
Long Term Loans And Advances	0.00	0.00	0.05	6.53
Other Non-Current Assets	8.23	124.86	13.93	15.02
Total Non-Current Assets	49.39	159.76	29.21	36.75


CURRENT ASSETS
Current Investments	0.00	1.03	1.02	1.00
Inventories	0.66	0.26	0.00	0.00
Trade Receivables	155.92	52.81	28.90	58.19
Cash And Cash Equivalents	48.30	132.71	228.47	131.21
Short Term Loans And Advances	0.03	0.13	21.26	13.24
OtherCurrentAssets	442.59	136.35	88.82	49.50
Total Current Assets	647.50	323.29	368.48	253.14

Total Assets	696.89	483.05	397.68	289.88

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	147.08	147.61	128.39	125.84

BONUS DETAILS
Bonus Equity Share Capital	166.59	36.22	14.49	14.49

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	1.03	1.02	1.00

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Share Wealth

Easy Trip Planners Ltd.

Income Statement - Consolidated

Easy Trip Planners Ltd.

Balance Sheet - Consolidated