A Oneindia Venture

Audited Results of Tourism Finance Corporation of India Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 251.63 241.85 231.45 254.19 258.45
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 14.10 12.70 11.59 15.18 17.33
Selling Expenses 0.57 0.33 0.30 0.39 0.51
Administrative Expenses 16.36 13.72 18.13 9.33 9.55
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 31.04 26.74 30.02 24.90 27.39
Operating Profit 220.59 215.12 201.43 229.28 231.06
Other Recurring Income 8.44 0.18 0.25 0.13 0.05
Adjusted PBDIT 229.03 215.30 201.68 229.41 231.12
Financial Expenses 100.17 100.29 90.65 120.04 130.12
Depreciation 0.83 1.13 1.66 1.47 1.15
Other Write offs 0 0 0 0 0
Adjusted PBT 128.02 113.87 109.37 107.90 99.85
Tax Charges 24.21 22.76 21.42 22.58 19.11
Adjusted PAT 103.81 91.11 87.95 85.32 80.75
Non Recurring Items 0.07 0.36 1.75 0.79 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 103.81 91.11 87.95 85.32 80.75
Equity Dividend 23.15 21.69 10.84 6.46 0
Preference Dividend 0 0 0 0 0
Retained Earnings 220.62 200.33 193.21 176.30 152.92

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