Profit Loss Account | Tourism Finance Corporation Of India Ltd. | R Wadiwala Securities Pvt Ltd

TOURISM FINANCE CORPORATION OF INDIA LTD.

NSE : TFCILTDBSE : 526650ISIN CODE : INE305A01023Industry : Finance Term LendingHouse : PSU
BSE66.401.63 (+2.52 %)
PREV CLOSE (Rs.) 64.77
OPEN PRICE (Rs.) 65.23
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 278753
TODAY'S LOW / HIGH (Rs.)65.00 67.95
52 WK LOW / HIGH (Rs.)24.43 75.94
NSE66.451.65 (+2.55 %)
PREV CLOSE( Rs. ) 64.80
OPEN PRICE (Rs.) 65.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 66.45 (60)
VOLUME 3295741
TODAY'S LOW / HIGH(Rs.) 65.00 68.00
52 WK LOW / HIGH (Rs.)24.46 75.9

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
Operating Income
2577.28
2584.52
2756.39
     Sale of Shares / Units
NA
NA
NA
     Interest income
2478.93
2476.06
2402.25
     Portfolio management services
NA
NA
NA
     Dividend income
6.97
6.97
3.57
     Brokerages & commissions
NA
NA
NA
     Processing fees and other charges
6.24
40.95
79.22
     Other Operating Income
85.15
60.55
271.34
Operating Income (Net)
2577.28
2584.52
2756.39
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Employee Cost
151.81
173.31
140.95
     Salaries, Wages & Bonus
133.45
151.66
113.27
     Contributions to EPF & Pension Funds
8.53
9.90
8.57
     Workmen and Staff Welfare Expenses
1.52
1.61
3.39
     Other Employees Cost
8.31
10.15
15.73
Operating & Establishment Expenses
16.20
14.24
15.84
     Depository Charges
NA
NA
NA
     Security Transaction tax
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
     Rent , Rates & Taxes
1.00
1.03
0.69
     Repairs and Maintenance
10.16
9.41
12.48
     Insurance
2.57
1.99
0.63
     Electricity & Power
0.72
0.60
0.50
     Other Operating Expenses
1.74
1.22
1.54
Administrations & Other Expenses
59.96
53.55
49.73
     Printing and stationery
1.57
1.72
1.75
     Professional and legal fees
30.23
26.26
23.07
     Advertisement & Sales Promotion
3.85
5.06
2.32
     Other General Expenses
24.31
20.51
22.60
Provisions and Contingencies
56.54
33.13
390.86
     Provisions for contingencies
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
11.00
240.00
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
35.43
NA
128.87
     Other Miscellaneous Expenses
21.11
22.13
21.99
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
284.51
274.23
597.38
Operating Profit (Excl OI)
2292.77
2310.29
2159.01
Other Income
1.25
0.55
29.08
     Other Interest Income
NA
NA
27.63
     Other Commission
NA
NA
NA
     Discounts
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Income from investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Others
1.25
0.55
1.45
Operating Profit
2294.02
2310.84
2188.09
Interest
1200.44
1301.16
1207.16
     Loans
494.94
490.96
407.80
     Deposits
NA
NA
NA
     Bonds / Debentures
680.11
791.97
791.85
     Other Interest
25.39
18.22
7.51
Depreciation
14.67
11.49
6.43
Profit Before Taxation & Exceptional Items
1078.91
998.19
974.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
1078.91
998.19
974.50
Provision for Tax
225.81
191.06
164.35
     Current Income Tax
215.00
192.30
162.50
     Deferred Tax
-5.67
-1.24
1.85
     Other taxes
16.48
0.00
0.00
Profit After Tax
853.10
807.13
810.15
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
853.10
807.13
810.15
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
966.09
721.72
726.27
Appropriations
1819.19
1528.85
1536.42
     General Reserve
240.00
220.00
220.00
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
1579.19
1308.85
1316.42
Equity Dividend %
12.00
8.00
NA
Earnings Per Share
9.44
10.00
10.04
Adjusted EPS
1.89
2.00
2.01