Key Financials

INTERNATIONAL TRAVEL HOUSE LIMITED
Extract of Unaudited Financial Results for the Quarter and Nine Months ended 31st December, 2018 (₹. in Lakh)
Sl. No. Particulars 3 months ended 31.12.2018 9 months ended 31.12.2018 Corresponding
3 months ended 31.12.2017
1 Total Income from Operations 5,244.74 15,606.14 5,091.97
2 Net Profit / (Loss) for the period (before tax and Exceptional items) 19.55 366.68 147.41
3 Net Profit / (Loss) for the period before tax (after Exceptional items) 19.55 366.68 147.41
4 Net Profit / (Loss) for the period after tax (after Exceptional items) (7.03) 228.19 88.57
5 Total Comprehensive Income for the period [Comprising Profit / (Loss) for the period (after tax) and Other Comprehensive Income (after tax)] (25.15) 232.04 60.25
6 Equity Share Capital 799.45 799.45 799.45
7 Earnings Per Share (of ₹10/- each) (not annualised):      
  1. Basic (₹) : (0.09) 2.85 1.11
  2. Diluted (₹) : (0.09) 2.85 1.11

Note :

a). The above is an extract of the detailed format of Statement of Unaudited Financial Results filed with the Stock Exchange under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The detailed Financial Results and this extract were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 13th February, 2019. The full format of the Statement of Unaudited Financial Results are available on the Company's website (www.internationaltravelhouse.in) and on the website of BSE Limited (www.bseindia.com).

b). The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed and the related Report does not have any impact on the above 'Results and Notes' for the Quarter and Nine Months ended 31st December, 2018 which needs to be explained.

Registered Office :
Travel House', T-2, Community Centre, Sheikh Sarai,
Phase-1, New Delhi - 110017, India
Dated : 13th February, 2019
Place : New Delhi

For and on behalf of the Board

Nakul Anand
Chairman

Savio Sequeira
Chief Financial Officer

Website: www.internationaltravelhouse.in | E-mail: travelhouse@ith.co.in | Phone: +91-11-26017808 | CIN: L63040DL1981PLC011941

INTERNATIONAL TRAVEL HOUSE LIMITED
Statement of Unaudited Financial Results for the Quarter and Nine Months ended 31st December, 2018 (₹. in Lakh)
Particulars   3 months ended 31.12.2018 Corresponding
3 months ended 31.12.2017
Preceding
3 months ended 30.09.2018
9 months ended 31.12.2018 9 months ended 31.12.2017 Twelve months ended 31.03.2018
    (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
a) Revenue from Operations (1) 5,193.80 4,990.71 5,081.74 15,395.81 15,106.77 20,434.51
b) Other Income (2) 50.94 101.26 63.51 210.33 274.71 334.76
TOTAL INCOME (1+2) (3) 5,244.74 5,091.97 5,145.25 15,606.14 15,381.48 20,769.27
EXPENSES              
a) Employee Benefits Expense   1,303.50 1,303.85 1,342.92 3,953.38 3,870.08 5,128.57
b) Finance Costs   0.74 5.46 1.64 2.72 8.59 22.15
c) Car Hire Charges   1,976.65 1,735.94 1,763.160 5,463.81 4,901.63 6,718.92
d) Service Charges   638.17 610.60 650.46 1,881.53 1,864.37 2,476.57
e) Depreciation and Amortisation Expense   263.32 272.33 256.20 781.04 839.33 1,102.30
f) Other Expenses   1,042.81 1,016.38 1,020.09 3,156.98 3,085.36 4,169.62
TOTAL EXPENSES (4) 5,225.19 4,944.56 5034.47 15,239.46 14,569.36 19,618.13
PROFIT BEFORE TAX (3 - 4) (5) 19.55 147.41 110.78 366.68 812.12 1,151.14
TAX EXPENSE (6)            
a) Current Tax   16.44 109.61 50.63 197.08 411.25 559.63
b) Deferred Tax   10.14 (50.77) (7.43) (58.59) (105.33) (103.89)
PROFIT FOR THE PERIOD (5 - 6) (7) (7.03) 88.57 67.58 228.19 506.20 695.40
OTHER COMPERHENSIVE INCOME (8)            
a) Items that will not be reclassified to profit or loss   (25.57) (43.31) 47.80 5.43 (87.19) (142.76)
b) Income Tax relating to items that will not be reclassified to profit or loss   7.45 14.99 (13.92) (1.58) 30.17 49.41
TOTAL COMPREHENSIVE INCOME (7+8) (9) (25.15) 60.25 101.46 232.04 449.18 602.05
PAID UP EQUITY SHARE CAPITAL   799.45 799.45 799.45 799.45 799.45 799.45
(Ordinary Shares of ₹10/- each)              
RESERVES EXCLUDING REVALUATION RESERVES             15594.51
Earnings Per Share (of ₹10/- each) (not annualised) :              
(a) Basic (₹)   0.09 1.11 0.85 2.85 6.33 8.70
(b) Diluted (₹)   0.09 1.11 0.85 2.85 6.33 8.70

Note :

A - The Unaudited Financial Results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at the meeting held on 13th February, 2019.

B - Figures for the corresponding previous periods are re-arranged, wherever necessary, to conform to the figures of the current period.

C - The Company operates only in one segment i.e. 'Travel Related Services'.

D - The Company being in the service industry, the information as regards stock in trade, consumption of raw materials and purchase of traded goods is not applicable.

E - The Company does not have any exceptional item to report for the above periods.

F - This statement is as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Limited Review

The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been completed and the related Report does not have any impact on the above 'Results and Notes' for the Quarter and Nine Months ended 31st December, 2018 which needs to be explained.

Registered Office :
Travel House', T-2, Community Centre, Sheikh Sarai,
Phase-1, New Delhi - 110017, India
Dated : 13th February , 2019
Place : New Delhi

For and on behalf of the Board

Nakul Anand
Chairman

Savio Sequeira
Chief Financial Officer

Website: www.internationaltravelhouse.in | E-mail: travelhouse@ith.co.in | Phone: +91-11-26017808 | CIN: L63040DL1981PLC011941

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