TOURISM FINANCE CORPORATION OF INDIA
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TOURISM FINANCE CORPORATION OF INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹254 Cr | ₹258 Cr | ₹276 Cr | ₹230 Cr | ₹224 Cr |
Sale of Shares / Units | - | - | - | - | - |
Interest income | ₹248 Cr | ₹248 Cr | ₹240 Cr | ₹212 Cr | ₹197 Cr |
Portfolio management services | - | - | - | - | - |
Dividend income | ₹0.70 Cr | ₹0.70 Cr | ₹0.36 Cr | ₹0.25 Cr | ₹0.41 Cr |
Brokerages & commissions | - | - | - | - | - |
Processing fees and other charges | ₹0.62 Cr | ₹4.10 Cr | ₹7.92 Cr | ₹2.13 Cr | ₹2.14 Cr |
Other Operating Income | ₹4.97 Cr | ₹6.06 Cr | ₹27 Cr | ₹16 Cr | ₹24 Cr |
Operating Income (Net) | ₹254 Cr | ₹258 Cr | ₹276 Cr | ₹230 Cr | ₹224 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹15 Cr | ₹11 Cr | ₹8.34 Cr | ₹9.56 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.16 Cr | ₹0.34 Cr | ₹0.44 Cr | ₹0.30 Cr |
Other Employees Cost | ₹0.83 Cr | ₹1.02 Cr | ₹1.57 Cr | ₹1.28 Cr | ₹1.27 Cr |
Operating & Establishment Expenses | ₹1.62 Cr | ₹1.42 Cr | ₹1.58 Cr | ₹1.35 Cr | ₹1.92 Cr |
Depository Charges | - | - | - | - | - |
Security Transaction tax | - | - | - | - | - |
Software & Technical expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Rent , Rates & Taxes | ₹0.10 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.12 Cr |
Repairs and Maintenance | ₹1.02 Cr | ₹0.94 Cr | ₹1.25 Cr | ₹1.01 Cr | ₹1.00 Cr |
Insurance | ₹0.26 Cr | ₹0.20 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.03 Cr |
Electricity & Power | ₹0.07 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.03 Cr |
Other Operating Expenses | ₹0.17 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.74 Cr |
Administrations & Other Expenses | ₹5.99 Cr | ₹5.32 Cr | ₹4.97 Cr | ₹4.01 Cr | ₹4.02 Cr |
Printing and stationery | ₹0.16 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.11 Cr |
Professional and legal fees | ₹3.02 Cr | ₹2.59 Cr | ₹2.31 Cr | ₹1.27 Cr | ₹2.00 Cr |
Advertisement & Sales Promotion | ₹0.39 Cr | ₹0.51 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.16 Cr |
Other General Expenses | ₹2.43 Cr | ₹2.05 Cr | ₹2.26 Cr | ₹2.38 Cr | ₹1.76 Cr |
Provisions and Contingencies | ₹2.11 Cr | ₹3.31 Cr | ₹39 Cr | ₹2.21 Cr | ₹1.85 Cr |
Provisions for contingencies | - | - | - | - | - |
Provisions against NPAs | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹1.10 Cr | ₹24 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹13 Cr | ₹0.26 Cr | - |
Other Miscellaneous Expenses | ₹2.11 Cr | ₹2.21 Cr | ₹2.20 Cr | ₹1.95 Cr | ₹1.85 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹25 Cr | ₹27 Cr | ₹60 Cr | ₹18 Cr | ₹20 Cr |
Operating Profit (Excl OI) | ₹229 Cr | ₹231 Cr | ₹216 Cr | ₹212 Cr | ₹204 Cr |
Other Income | ₹0.13 Cr | ₹0.06 Cr | ₹2.91 Cr | ₹6.35 Cr | ₹0.27 Cr |
Other Interest Income | - | - | ₹2.76 Cr | - | - |
Other Commission | - | - | - | - | - |
Discounts | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
Income from investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹0.13 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹6.35 Cr | ₹0.26 Cr |
Operating Profit | ₹229 Cr | ₹231 Cr | ₹219 Cr | ₹218 Cr | ₹204 Cr |
Interest | ₹120 Cr | ₹130 Cr | ₹121 Cr | ₹104 Cr | ₹96 Cr |
Loans | ₹49 Cr | ₹49 Cr | ₹41 Cr | ₹14 Cr | ₹2.86 Cr |
Deposits | - | - | - | - | - |
Bonds / Debentures | ₹68 Cr | ₹79 Cr | ₹79 Cr | ₹90 Cr | ₹90 Cr |
Other Interest | ₹2.54 Cr | ₹1.82 Cr | ₹0.75 Cr | ₹0.14 Cr | ₹3.25 Cr |
Depreciation | ₹1.47 Cr | ₹1.15 Cr | ₹0.64 Cr | ₹0.37 Cr | ₹0.63 Cr |
Profit Before Taxation & Exceptional Items | ₹108 Cr | ₹100 Cr | ₹97 Cr | ₹114 Cr | ₹107 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹108 Cr | ₹100 Cr | ₹97 Cr | ₹114 Cr | ₹107 Cr |
Profit After Tax | ₹85 Cr | ₹81 Cr | ₹81 Cr | ₹86 Cr | ₹77 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Appropriations | ₹182 Cr | ₹153 Cr | ₹154 Cr | ₹157 Cr | ₹147 Cr |
General Reserve | ₹24 Cr | ₹22 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹158 Cr | ₹131 Cr | ₹132 Cr | ₹135 Cr | ₹127 Cr |
Equity Dividend % | ₹12.00 | ₹8.00 | - | ₹22.00 | ₹20.00 |
Earnings Per Share | ₹9.44 | ₹10.00 | ₹10.04 | ₹10.69 | ₹9.60 |
Adjusted EPS | ₹9.44 | ₹10.00 | ₹10.04 | ₹10.69 | ₹9.60 |
Compare Income Statement of peers of TOURISM FINANCE CORPORATION OF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TOURISM FINANCE CORPORATION OF INDIA | ₹1,545.5 Cr | -2.1% | -35.5% | 148.6% | Stock Analytics | |
INDIAN RAILWAY FINANCE CORPORATION | ₹185,442.0 Cr | 7.7% | -4.9% | 425.5% | Stock Analytics | |
POWER FINANCE CORPORATION | ₹130,503.0 Cr | 9% | -4.3% | 217.6% | Stock Analytics | |
REC | ₹112,926.0 Cr | 7.4% | -0.6% | 287.7% | Stock Analytics | |
IFCI | ₹10,436.5 Cr | 3% | -17.2% | 297.2% | Stock Analytics | |
UJJIVAN FINANCIAL SERVICES | ₹6,408.9 Cr | -3.1% | -8.5% | 103.4% | Stock Analytics |
TOURISM FINANCE CORPORATION OF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TOURISM FINANCE CORPORATION OF INDIA | -2.1% |
-35.5% |
148.6% |
SENSEX | -2.9% |
-0.4% |
20% |
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