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Investor Presentaiton

Annexure -> P&L Statement - TFSL Particulars (Rs. crore) Revenue Total Revenue Expenses Finance Cost Employee Benefit Expenses Credit Cost SATIN Q1FY21 Q1FY20 YoY% Q4FY20 QoQ % FY20 FY19 YOY% 10.4 16.2 -35.7% 22.2 -53.0% 69.8 68.3 2.2% 0.9 0.5 87.7% 0.8 21.9% 3.2 2.5 28.4% 8.5 9.9 -14.3% 9.4 -9.0% 38.3 35.3 8.3% 0.8 2.0 -60.4% 4.2 -80.9% 13.4 5.7 133.5% Other Expenses 1.6 2.1 -25.4% 7.7 -79.5% 14.4 11.1 29.6% Depreciation and amortization expense 0.4 0.4 -5.7% 0.4 -14.5% 1.7 1.1 58.5% Total Expenses 12.2 15.0 -18.5% 22.5 -45.7% 71.0 55.7 27.3% Profit Before Tax -1.8 1.2 -246.8% -0.3 517.7% -1.2 12.6 -109.5% Tax expense -0.5 0.4 -222.5% 0.1 -590.0% -0.2 4.1 -104.6% Profit After Tax -1.3 0.8 -258.7% -0.4 233.7% -1.0 8.4 -111.9% Other comprehensive income net of taxes 0.0 0.0 0.2 0.3 0.1 304.3% Total Comprehensive Income -1.3 0.8 -258.7% -0.2 744.0% -0.7 8.5 -108.9% SATIN CREDITCARE NETWORK LTD. Reaching out! 52
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