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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 241.85 231.45 254.19 258.45 262.75
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 12.70 11.59 15.18 17.33 14.10
Selling expenses 0.33 0.30 0.39 0.51 0.23
Adminstrative expenses 13.72 18.13 9.33 9.55 32.52
Expenses capitalised - - - - -
Cost of sales 26.74 30.02 24.90 27.39 46.85
Operating profit 215.12 201.43 229.28 231.06 215.90
Other recurring income 0.18 0.25 0.13 0.05 2.91
Adjusted PBDIT 215.30 201.68 229.41 231.12 218.81
Financial expenses 100.29 90.65 120.04 130.12 120.72
Depreciation 1.13 1.66 1.47 1.15 0.64
Other write offs - - - - -
Adjusted PBT 113.87 109.37 107.90 99.85 97.45
Tax charges 22.76 21.42 22.58 19.11 16.43
Adjusted PAT 91.11 87.95 85.32 80.75 81.02
Non recurring items 0.36 1.75 0.79 - 0.65
Other non cash adjustments - - - - -
Reported net profit 91.47 89.70 86.11 80.75 81.67
Earnigs before appropriation 222.02 204.06 182.76 152.92 154.29
Equity dividend 21.69 10.84 6.46 - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 200.33 193.21 176.30 152.92 154.29
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