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Investor Presentaiton

Consolidated Results: Year Ended 31.03.2021 Profit & Loss Statement Total Income Income FY21 Balance Sheet As on 31-03-2021 ASSETS 258.51 1) Financial Assets (i) Cash and cash equivalents 16.18 (ii) Bank balances other than (i) above 2.02 Interest Income 247.61 (iii) Receivables Interest Expense 130.12 (iv) Loans & Advances 0.26 1943.91 (v) Investments 158.72 Net Interest Income (NII) 117.49 (vi) Other financial assets 14.51 2,135.60 Other Income 10.9 2) Non-Financial Assets (i) Current tax assets (Net) 18.92 Net Total Income 128.39 (ii) Deferred tax assets (Net) 7.17 Expenditure (iii) Property, Plant and Equipment 14.27 (iv) Other Intangible Assets 0.01 Employee Expenses 17.33 (v) Right to use Assets 2.22 Depreciation and Amortization expense 1.15 (vi)Other non-financial assets 1.36 3) Assets classified as held for sale 43.95 5.31 Other Expenses 8.99 TOTAL ASSETS 2184.86 Total Expenditure 27.47 LIABILITIES AND EQUITY 1) Financial Liabilities Pre-Provision Operating Profit 100.92 (i) Payables 0.05 Provisions 1.1 (ii) Debt Securities 789.78 (iii) Borrowings (Other than Debt Securities) 569.84 Profit Before Tax Tax 99.82 (iv) Other financial liabilities 30.37 1,390.04 19.11 2) Non-Financial Liabilities Profit After Tax 80.71 (i) Provisions 2.40 (ii) Other Non-financial liabilities 0.83 3.23 Other Comprehensive Income 1.81 3) Equity Total Comprehensive Income (PAT + OCI) 82.52 (i) Equity Share Capital EPS (Rs.) 10.00 14 (ii) Other Equity TOTAL LIABILITIES AND EQUITY Tourism Finance Corporation of India 80.72 710.87 791.59 2,184.86
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