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Markets » Profit & Loss account - Shriram Transport Finance Corporation
Shriram Transport Finance Corporation
BSE: 511218 | NSE: SRTRANSFIN | ISIN: INE721A01013 | Finance - Leasing & Hire Purchase
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
249.64 |
345.09 |
903.85 |
1,409.52 |
2,451.96 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
249.64 |
345.09 |
903.85 |
1,409.52 |
2,451.96 |
| Other Income |
9.38 |
1.31 |
3.81 |
4.54 |
41.31 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
259.02 |
346.40 |
907.66 |
1,414.06 |
2,493.27 |
| Expenditure |
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.58 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
10.90 |
14.06 |
47.03 |
71.87 |
125.19 |
| Other Manufacturing Expenses |
0.92 |
1.18 |
3.24 |
5.05 |
7.15 |
| Selling and Admin Expenses |
58.44 |
75.47 |
190.09 |
284.91 |
363.98 |
| Miscellaneous Expenses |
8.67 |
10.08 |
25.79 |
28.95 |
54.72 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
78.93 |
100.79 |
266.15 |
390.78 |
553.62 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
170.71 |
244.30 |
637.70 |
1,018.74 |
1,898.34 |
| PBDIT |
180.09 |
245.61 |
641.51 |
1,023.28 |
1,939.65 |
| Interest |
116.62 |
162.80 |
415.06 |
723.92 |
1,296.62 |
| PBDT |
63.47 |
82.81 |
226.45 |
299.36 |
643.03 |
| Depreciation |
7.52 |
4.72 |
9.79 |
12.82 |
37.06 |
| Other Written Off |
0.23 |
0.23 |
0.39 |
0.27 |
0.14 |
| Profit Before Tax |
55.72 |
77.86 |
216.27 |
286.27 |
605.83 |
| Extra-ordinary items |
0.00 |
0.05 |
-0.18 |
0.00 |
0.00 |
| PBT (Post Extra-ord Items) |
55.72 |
77.91 |
216.09 |
286.27 |
605.83 |
| Tax |
18.89 |
28.55 |
74.53 |
98.83 |
216.01 |
| Reported Net Profit |
36.84 |
49.32 |
141.64 |
190.40 |
389.83 |
| Total Value Addition |
78.93 |
100.79 |
266.15 |
390.78 |
551.04 |
| Preference Dividend |
2.33 |
2.28 |
4.24 |
0.00 |
0.00 |
| Equity Dividend |
12.04 |
15.01 |
48.31 |
54.32 |
102.96 |
| Corporate Dividend Tax |
1.84 |
2.26 |
7.37 |
8.71 |
17.50 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
419.00 |
654.29 |
1,505.41 |
1,841.59 |
2,031.35 |
| Earning Per Share (Rs) |
8.24 |
7.19 |
9.13 |
10.34 |
19.19 |
| Equity Dividend (%) |
25.00 |
25.00 |
30.00 |
30.00 |
50.00 |
| Book Value (Rs) |
22.08 |
30.13 |
53.16 |
57.91 |
87.32 |
|
|
| Source : Asian CERC |
|
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