Tourism Finance Corporation of India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Jun' 24	Mar' 24	Dec' 23	Sep' 23	Jun' 23

Sales

61.80

57.62

67.27

57.80

59.16

Operating profit

56.06

50.43

61.88

50.20

52.60

Interest

23.92

25.51

25.61

26.20

22.98

Gross profit

32.19

24.95

36.36

24.04

29.66

EPS (Rs)

2.74

2.26

3.05

2.07

2.70

Other income

0.04

0.03

0.09

0.04

0.03

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

3.16

3.35

3.17

3.21

2.97

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

2.08

3.84

2.22

2.39

1.59

Provisions made

0.50

-

-

2.00

2.00

Depreciation

0.29

0.28

0.27

0.29

0.29

Taxation

6.50

4.26

8.50

5.00

5.00

Net profit / loss

25.40

20.40

27.59

18.75

24.37

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

92.60

90.37

90.37

90.37

90.37

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

90.72

87.52

91.99

86.85

88.91

GPM (%)

52.05

43.28

53.98

41.57

50.10

NPM (%)

41.07

35.39

40.96

32.42

41.17