Investor Presentaiton

Profit & Loss Statement 6 Particulars (Rs. In Crs.) Income Interest Income Interest Expense Net Interest Income Other Income Net Total Income Q1FY20 Q1FY19 Y-o-Y FY19 58.0 51.6 211.3 28.8 26.3 104.4 29.3 25.3 15.7% 107.0 4.6 6.2 25.0 33.9 31.5 7.6% 131.9 Expenditure Employee Expenses 2.6 2.1 4 10.6 Depreciation and amortization expense 0.1 0.1 0.4 Other Expenses 1.6 1.4 7.3 Total Expenditure 4.3 3.5 22.4% 18.3 Profit Before Tax 29.6 28.0 5.8% 113.6 Tax 6.7 7.6 27.4 Profit After Tax 22.9 20.4 12.4% 86.3 Other Comprehensive Income -0.1 0.0 -0.1 PAT after OCI 22.8 20.4 11.6% 86.1 EPS 2.84 2.53 10.69 Tourism Finance Corporation of India

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