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Audited Results of Tourism Finance Corporation of India Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	231.45	254.19	258.45	262.75	229.95
Manufacturing Expenses	0	0	0	0	0
Personnel Expenses	11.59	15.18	17.33	14.10	10.63
Selling Expenses	0.30	0.39	0.51	0.23	0.24
Administrative Expenses	18.13	9.33	9.55	32.52	7.06
Expenses Capitalised	0	0	0	0	0
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	0	0	0	0	0
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	0.65	1.41
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	87.95	85.32	80.75	81.02	86.25
Equity Dividend	10.84	6.46	0	0	12.82
Preference Dividend	0	0	0	0	0
Retained Earnings	193.21	176.30	152.92	154.29	142.50

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