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Tourism Finance Corporation of India Ltd. - Research Center
526650 TFCILTD Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 254.19 258.45 262.75 229.95 223.62
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 15.18 17.33 14.10 10.63 12.05
Selling expenses 0.39 0.51 0.23 0.24 0.16
Adminstrative expenses 9.33 9.55 32.52 7.06 7.63
Expenses capitalised - - - - -
Cost of sales 24.90 27.39 46.85 17.94 19.84
Operating profit 229.28 231.06 215.90 212.01 203.78
Other recurring income 0.13 0.05 2.91 6.35 0.27
Adjusted PBDIT 229.41 231.12 218.81 218.36 204.06
Financial expenses 120.04 130.12 120.72 104.35 96.45
Depreciation 1.47 1.15 0.64 0.37 0.63
Other write offs - - - - -
Adjusted PBT 107.90 99.85 97.45 113.64 106.98
Tax charges 22.58 19.11 16.43 27.39 29.50
Adjusted PAT 85.32 80.75 81.02 86.25 77.48
Non recurring items 0.79 - 0.65 1.41 -0.95
Other non cash adjustments - - - - -
Reported net profit 86.11 80.75 81.67 87.66 76.53
Earnigs before appropriation 182.76 152.92 154.29 158.64 146.05
Equity dividend 6.46 - - 12.83 12.86
Preference dividend - - - - -
Dividend tax - - - 3.32 3.29
Retained earnings 176.30 152.92 154.29 142.50 129.90

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