Offline
Shriram City Union Finance
BSE: 532498 | NSE: SHRIRAMCIT | ISIN: INE722A01011 | Finance - Leasing & Hire Purchase
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 136.62 | 177.18 | 201.15 | 340.71 | 611.96 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 136.62 | 177.18 | 201.15 | 340.71 | 611.96 | |||||
| Other Income | 5.28 | 4.01 | 3.57 | 7.32 | 11.20 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 141.90 | 181.19 | 204.72 | 348.03 | 623.16 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Cost | 5.04 | 6.10 | 5.62 | 9.30 | 22.72 | |||||
| Other Manufacturing Expenses | 0.36 | 0.48 | 0.48 | 2.00 | 2.28 | |||||
| Selling and Admin Expenses | 28.85 | 29.81 | 40.78 | 110.43 | 194.99 | |||||
| Miscellaneous Expenses | 6.66 | 8.50 | 8.30 | 10.89 | 24.22 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 40.91 | 44.89 | 55.18 | 132.62 | 244.21 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 95.71 | 132.29 | 145.97 | 208.09 | 367.75 | |||||
| PBDIT | 100.99 | 136.30 | 149.54 | 215.41 | 378.95 | |||||
| Interest | 67.22 | 94.91 | 97.25 | 132.23 | 240.66 | |||||
| PBDT | 33.77 | 41.39 | 52.29 | 83.18 | 138.29 | |||||
| Depreciation | 6.07 | 4.95 | 4.15 | 3.73 | 11.28 | |||||
| Other Written Off | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | |||||
| Profit Before Tax | 27.66 | 36.42 | 48.12 | 79.43 | 126.99 | |||||
| Extra-ordinary items | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 28.06 | 36.42 | 48.12 | 79.43 | 126.99 | |||||
| Tax | 9.69 | 13.33 | 16.45 | 27.81 | 39.35 | |||||
| Reported Net Profit | 18.36 | 23.10 | 31.67 | 51.62 | 87.64 | |||||
| Total Value Addition | 40.91 | 44.87 | 55.18 | 132.62 | 244.21 | |||||
| Preference Dividend | 2.28 | 2.28 | 1.86 | 1.55 | 1.42 | |||||
| Equity Dividend | 3.85 | 6.78 | 8.13 | 10.53 | 17.23 | |||||
| Corporate Dividend Tax | 0.79 | 1.18 | 1.40 | 1.93 | 3.17 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 271.00 | 271.00 | 271.00 | 391.00 | 411.55 | |||||
| Earning Per Share (Rs) | 5.93 | 7.69 | 11.00 | 12.81 | 20.95 | |||||
| Equity Dividend (%) | 21.00 | 25.00 | 30.00 | 30.00 | 40.00 | |||||
| Book Value (Rs) | 21.14 | 25.89 | 33.38 | 81.86 | 101.75 | |||||
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| Source : Asian CERC | ||||||||||
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