Investor Presentaiton
Financial Performance Summary
2015-16
2016-17
Rs. Crores
(Audited)
(Audited)
2017-18
(Audited)
2018-19
(Audited)
2019-20
(Audited)
2020-21
(Audited)
Disbursements
380.56
487.37
692.98
490.42
483.35
457.27
Profit before tax
75.68
97.02
106.98
113.64
97.45
99.86
Profit after tax
53.61
70.43
77.48
86.25
81.02
80.75
Equity share capital
80.71
80.71
80.71
80.71
80.71
80.71
Reserves and surplus
424.14
532.13
587.35
656.20
672.81
710.91
Tangible Net worth
504.86
612.85
668.07
729.68
746.47
784.44
Earnings per share(Rs.)
6.64
8.73
9.33
10.69
10.04
10.00
Book Value(Rs.)
62.55
75.92
82.77
90.40
92.48
97.18
Debt: Equity Ratio
1.86:1
1.91:1
1.61:1
1.78:1
1.88:1
1.74:1
CRAR(%)
37.82
39.03
39.90
39.01
37.54
39.87
Gross NPLs
158.85
81.12
33.3
87.14
44.82
69.48
Gross NPLs (%)
12.30
5.72
2.15
5.14
2.50
3.51
Net NPLs
130.08
43.02
1.22
47.62
28.90
56.13
Net NPLs(%)
10.07
3.03
0.08
2.81
1.61
2.84
Net Interest Income
79.31
82.63
80.49
107.25
119.51
117.50
Loan Book
1,291.92
1,419.26
1,550.16
1,693.82
1,793.54
1,976.64
Return on Loans & Advances (%)
12.30
12.31
12.18
11.81
12.73
12.34
Cost of Borrowings(%)
9.32
9.23
8.96
9.15
9.24
9.05
NIM(%)
6.26
6.87
5.37
5.21
5.51
5.31
13
Tourism Finance Corporation of IndiaView entire presentation