Tourism Finance Corporation of India Ltd. - Research Center
526650 TFCILTD Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 231.45 | 254.19 | 258.45 | 262.75 | 229.95 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 11.59 | 15.18 | 17.33 | 14.10 | 10.63 |
| Selling expenses | 0.30 | 0.39 | 0.51 | 0.23 | 0.24 |
| Adminstrative expenses | 18.13 | 9.33 | 9.55 | 32.52 | 7.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 30.02 | 24.90 | 27.39 | 46.85 | 17.94 |
| Operating profit | 201.43 | 229.28 | 231.06 | 215.90 | 212.01 |
| Other recurring income | 0.25 | 0.13 | 0.05 | 2.91 | 6.35 |
| Adjusted PBDIT | 201.68 | 229.41 | 231.12 | 218.81 | 218.36 |
| Financial expenses | 90.65 | 120.04 | 130.12 | 120.72 | 104.35 |
| Depreciation | 1.66 | 1.47 | 1.15 | 0.64 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 109.37 | 107.90 | 99.85 | 97.45 | 113.64 |
| Tax charges | 21.42 | 22.58 | 19.11 | 16.43 | 27.39 |
| Adjusted PAT | 87.95 | 85.32 | 80.75 | 81.02 | 86.25 |
| Non recurring items | 1.75 | 0.79 | - | 0.65 | 1.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 89.70 | 86.11 | 80.75 | 81.67 | 87.66 |
| Earnigs before appropriation | 204.06 | 182.76 | 152.92 | 154.29 | 158.64 |
| Equity dividend | 10.84 | 6.46 | - | - | 12.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.32 |
| Retained earnings | 193.21 | 176.30 | 152.92 | 154.29 | 142.50 |
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