The appointment of Sh. Malay Kumar Singha as Non-Executive Independent Director is effective from 18.06.2026
Revised Annual Secretarial Compliance Report for the Financial year ended 31.03.2026 since cover letter was missing from the original filing
Annual Secretarial Compliance Report for year ended 31st March 2026
Announcement under Regulation 30 regarding appointment of Non Official Director on the Board of the Company
Newspaper Publication for Audited Financial Results for Quarter and Year ended 31.03.2026
Recommendation of the Dividend of Rs. 2.95 per equity shares of the Company.
Outcome of the Board Meeting regarding Audited Financial Results for the FY ended 31.03.2026.
Outcome of the Board Meeting regarding the Audited Financial Results for the FY ended 31.03.2026.
the financial results (standalone and consolidated) for the year ended on 31.03.2026 and recommendation of dividend, if any.
Ms. Vandana Jain's directorship as Government Nominee Director on the Board of ITDC has become effective from 08.05.2026
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 116.92 | 129.74 | 133.51 | 146.42 | 83.65 | 152.36 | 147.96 | 198.75 | 86.41 | 117.15 | 183.32 | 140.55 |
| YOY Revenue Growth % | 23.18% | 42.49% | 14.31% | -5.39% | -28.45% | 17.43% | 10.82% | 35.74% | 3.3% | -23.11% | 23.9% | -29.28% |
| Other Income | 4.91 | 3.47 | 5.01 | 4.93 | 3.97 | 6.47 | 7.19 | 4.95 | 6.06 | 7.02 | 7.69 | 10.14 |
| Total Income | 121.83 | 133.21 | 138.52 | 151.34 | 87.62 | 158.83 | 155.14 | 203.70 | 92.48 | 124.17 | 191.01 | 150.69 |
| Total Expenses + | 96.31 | 107.62 | 112.83 | 118.13 | 77.50 | 133.86 | 124.65 | 168.45 | 79.58 | 100.18 | 152.32 | 112.28 |
| Cost of Materials Consumed | 37.23 | 42.46 | 40.27 | 40.94 | 16.83 | 63.36 | 49.38 | 80.92 | 17.49 | 35.10 | 81.52 | 39.90 |
| Employee Benefit Expense | 21.67 | 24.76 | 27.52 | 25.38 | 21.41 | 24.68 | 25.62 | 25.70 | 21.21 | 24.72 | 24.93 | 21.56 |
| Other Expenses | 35.62 | 38.45 | 43.18 | 41.60 | 37.61 | 44.12 | 47.59 | 54.94 | 37.43 | 38.34 | 43.72 | 42.94 |
| Operating Profit | 20.60 | 22.13 | 20.68 | 28.28 | 6.15 | 18.49 | 23.31 | 30.30 | 6.84 | 16.97 | 31.00 | 28.27 |
| OPM % | 17.6% | 17.1% | 15.5% | 19.3% | 7.3% | 12.1% | 15.8% | 15.2% | 7.9% | 14.5% | 16.9% | 20.1% |
| Profit Before Tax + | 25.51 | 25.60 | 25.69 | 33.13 | 10.12 | 24.97 | 30.50 | 35.25 | 12.90 | 24.00 | 38.70 | 38.41 |
| Tax Expense | 7.69 | 6.01 | 7.39 | 16.98 | -2.04 | 0.54 | 9.49 | 9.90 | 2.70 | 7.23 | 10.41 | 9.64 |
| Tax % | 30.1% | 23.5% | 28.8% | 51.3% | -20.2% | 2.2% | 31.1% | 28.1% | 21% | 30.1% | 26.9% | 25.1% |
| Profit After Tax | 17.83 | 19.59 | 18.30 | 16.15 | 12.16 | 24.43 | 21.00 | 25.35 | 10.20 | 16.77 | 28.29 | 28.78 |
| EPS (Basic) | 2.08 | 2.28 | 2.13 | 1.88 | 1.43 | 2.85 | 2.45 | 2.95 | 1.19 | 1.95 | 3.30 | 3.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 527.43 | 565.20 | 526.58 | 458.08 | 284.81 | 175.76 | 336.27 |
| YOY Revenue Growth % | -6.68% | 7.33% | 14.96% | 60.83% | 62.05% | -47.73% | - |
| Other Income | 30.92 | 22.58 | 18.32 | 18.05 | 15.13 | 21.46 | 21.22 |
| Total Income | 558.35 | 587.78 | 544.90 | 476.13 | 299.94 | 197.22 | 357.49 |
| Total Expenses + | 444.35 | 486.95 | 434.89 | 390.01 | 293.93 | 224.07 | 302.76 |
| Cost of Materials Consumed | 175.43 | 192.97 | 160.90 | 107.04 | 59.28 | 18.64 | 64.42 |
| Employee Benefit Expense | 92.42 | 97.40 | 99.33 | 109.93 | 99.84 | 101.16 | 118.96 |
| Other Expenses | 162.44 | 184.27 | 158.86 | 159.47 | 119.08 | 89.91 | 119.38 |
| Operating Profit | 83.09 | 78.25 | 91.69 | 68.07 | -9.12 | -48.31 | 33.51 |
| OPM % | 15.8% | 13.8% | 17.4% | 14.9% | -3.2% | -27.5% | 10% |
| Profit Before Exceptional | 114.01 | 100.84 | 110.01 | 86.12 | 6.01 | -26.85 | 38.75 |
| Exceptional Items | 0.00 | 0.00 | -0.09 | 0.00 | 4.42 | 3.06 | 3.93 |
| Profit Before Tax + | 114.01 | 100.84 | 109.93 | 86.12 | 10.43 | -23.79 | 42.68 |
| Tax Expense | 29.98 | 17.89 | 38.06 | 25.79 | 3.57 | 3.41 | 20.20 |
| Tax % | 26.3% | 17.7% | 34.6% | 29.9% | 34.2% | - | 47.3% |
| Profit After Tax | 84.02 | 82.94 | 71.86 | 60.33 | 6.86 | -27.20 | 22.48 |
| EPS (Basic) | 9.80 | 9.67 | 8.38 | 7.03 | 0.60 | -3.01 | 1.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 106.48 | 93.85 | 100.52 | 104.22 | 111.71 | 104.25 | 0.00 |
| Property, Plant & Equipment | 34.52 | 34.31 | 33.03 | 38.46 | 32.27 | 37.27 | 0.00 |
| Capital Work in Progress | 5.29 | 2.32 | 1.20 | 0.20 | 7.52 | 3.36 | 0.00 |
| Non-Current Investments | 8.80 | 8.80 | 8.80 | 8.80 | 8.80 | 9.28 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.01 | 0.01 | 0.06 | 0.06 | 0.15 | 0.39 | 0.00 |
| Current Assets + | 683.51 | 678.93 | 990.04 | 850.04 | 487.91 | 455.83 | 0.00 |
| Inventories | 17.80 | 18.62 | 12.54 | 10.25 | 9.86 | 10.94 | 0.00 |
| Trade Receivables | 111.90 | 120.94 | 76.21 | 79.07 | 71.64 | 66.64 | 0.00 |
| Cash and Cash Equivalents | 53.54 | 81.46 | 53.38 | 23.18 | 41.72 | 21.18 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 461.61 | 401.57 | 425.19 | 376.59 | 319.50 | 320.11 | 0.00 |
| Equity Share Capital | 85.77 | 85.77 | 85.77 | 85.77 | 85.77 | 85.77 | 0.00 |
| Other Equity | 375.84 | 315.80 | 339.42 | 290.82 | 233.73 | 234.34 | 0.00 |
| Non-Current Liabilities | 8.10 | 23.17 | 18.32 | 52.38 | 51.35 | 53.04 | 0.00 |
| Current Liabilities | 321.17 | 348.93 | 647.93 | 526.19 | 229.66 | 187.83 | 0.00 |
| Total Liabilities | 329.27 | 372.10 | 666.26 | 578.57 | 281.01 | 240.87 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 70.62 | 53.23 | 46.35 | -14.44 | 15.55 | -12.95 | 0.00 |
| Cash from Investing Activities | -73.57 | -4.29 | 2.79 | -4.01 | 4.94 | 10.91 | 0.00 |
| Cash from Financing Activities | -24.87 | -21.61 | -18.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -27.92 | 27.32 | 30.19 | -18.54 | 20.55 | -2.09 | 0.00 |