Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
Operating Income
254.00
258.00
262.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
254.00
258.00
262.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
15.00
17.00
14.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
7.00
6.00
6.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
26.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
24.00
27.00
46.00
Operating Profit (PBDIT) excl Other Income
229.00
231.00
215.00
Other Income
0.00
0.00
2.00
Operating Profit (PBDIT)
229.00
231.00
218.00
Interest
120.00
130.00
120.00
Profit before Depriciation and Tax
109.00
100.00
98.00
Depreciation
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
107.00
99.00
97.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
107.00
99.00
97.00
Provision for Tax
22.00
19.00
16.00
Profit After Tax
85.00
80.00
81.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
96.00
72.00
72.00
Profit Available for appropriations
181.00
152.00
153.00
Appropriations
181.00
152.00
153.00
Equity Dividend (%)
12.00%
8.00%
0.00%
Earnings Per Share
0.10
0.10
0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.77% vs 4.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.66% vs 2.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.05% vs -0.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.93% vs 13.95% in Mar 2025
Compare Profit and Loss Results of Tour. Fin. Corp.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
254.00
1,876.00
-1,622.00
-86.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
254.00
1,876.00
-1,622.00
-86.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
2.00
-2.00
-100.00%
Power & Fuel Cost
0.00
18.00
-18.00
-100.00%
Employee Cost
15.00
311.00
-296.00
-95.18%
Operating Expenses
0.00
89.00
-89.00
-100.00%
General and Administration Expenses
7.00
155.00
-148.00
-95.48%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
117.00
-115.00
-98.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24.00
693.00
-669.00
-96.54%
Operating Profit (PBDIT) excl Other Income
229.00
1,182.00
-953.00
-80.63%
Other Income
0.00
188.00
-188.00
-100.00%
Operating Profit (PBDIT)
229.00
1,370.00
-1,141.00
-83.28%
Interest
120.00
535.00
-415.00
-77.57%
Profit before Depriciation and Tax
109.00
835.00
-726.00
-86.95%
Depreciation
1.00
83.00
-82.00
-98.80%
Profit Before Taxation & Exceptional Items
107.00
751.00
-644.00
-85.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
107.00
749.00
-642.00
-85.71%
Provision for Tax
22.00
400.00
-378.00
-94.50%
Profit After Tax
85.00
348.00
-263.00
-75.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
96.00
-4,385.00
4,481.00
102.19%
Profit Available for appropriations
181.00
-4,214.00
4,395.00
104.30%
Appropriations
181.00
-4,214.00
4,395.00
104.30%
Equity Dividend (%)
12%
0%
12.00
Earnings Per Share
0.1001
0.65
-0.55
-84.60%
Profit And Loss - Net Sales
Net Sales 273.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.77% vs 4.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 246.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.66% vs 2.55% in Mar 2025
Profit And Loss - Interest
Interest 93.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.05% vs -0.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 123.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.93% vs 13.95% in Mar 2025
