Satin Financial Review and Growth Strategy

Annexure - P&L Statement - TFSL Particulars (Rs. crore) Revenue Total Revenue Expenses Finance Cost Employee Benefit Expenses Credit Cost Q2FY21 Q2FY20 Q1FY21 FY20 FY19 18.2 10.2 10.4 69.8 68.3 1.1 0.9 0.9 3.2 2.5 8.9 8.5 8.5 38.3 35.3 0.5 0.8 0.8 13.4 5.7 Other Expenses 2.7 1.6 1.6 14.4 11.1 Depreciation and amortization expense 0.4 0.4 0.4 1.7 1.1 Total Expenses 13.6 12.2 12.2 71.0 55.7 Profit Before Tax 4.6 -1.8 -1.8 -1.2 12.6 Tax expense Profit After Tax 1.1 -0.5 -0.5 -0.2 4.1 3.5 -1.3 -1.3 -1.0 8.4 Other comprehensive income net of taxes -0.2 0.0 0.0 0.3 0.1 Total Comprehensive Income 3.3 -1.3 -1.3 -0.7 8.5 SATIN 37

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