| Profit & Loss account of Tourism Finance Corp of India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
251.63 |
237.35 |
228.88 |
248.29 |
258.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
251.63 |
237.35 |
228.88 |
248.29 |
258.45 |
|
| Total Operating Revenues |
251.63 |
241.85 |
231.45 |
254.19 |
258.45 |
|
| Other Income |
8.44 |
0.18 |
0.25 |
0.13 |
0.05 |
|
| Total Revenue |
260.06 |
242.04 |
231.70 |
254.31 |
258.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
14.10 |
12.70 |
11.59 |
15.18 |
17.33 |
|
| Finance Costs |
100.17 |
100.29 |
90.65 |
120.04 |
130.12 |
|
| Depreciation And Amortisation Expenses |
0.83 |
1.13 |
1.66 |
1.47 |
1.15 |
|
| Other Expenses |
11.93 |
10.04 |
10.33 |
9.72 |
8.96 |
|
| Total Expenses |
132.04 |
128.16 |
122.33 |
146.41 |
158.65 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
128.02 |
113.87 |
109.37 |
107.90 |
99.85 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
128.02 |
113.87 |
109.37 |
107.90 |
99.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.65 |
22.30 |
21.45 |
21.50 |
19.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.04 |
0.88 |
0.00 |
-0.57 |
-0.12 |
|
| Tax For Earlier Years |
-0.49 |
-0.41 |
-0.03 |
1.65 |
0.00 |
|
| Total Tax Expenses |
24.21 |
22.76 |
21.42 |
22.58 |
19.11 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
103.81 |
91.11 |
87.95 |
85.32 |
80.75 |
|
| Profit/Loss From Continuing Operations |
103.81 |
91.11 |
87.95 |
85.32 |
80.75 |
|
| Profit/Loss For The Period |
103.81 |
91.11 |
87.95 |
85.32 |
80.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.21 |
10.08 |
9.73 |
10.01 |
10.00 |
|
| Diluted EPS (Rs.) |
11.21 |
10.08 |
9.73 |
10.01 |
10.00 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.15 |
21.69 |
10.84 |
6.46 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
25.00 |
24.00 |
12.00 |
8.00 |
|
Source : Dion Global Solutions Limited
