| Profit & Loss account of Shriram City Union Finance (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,059.90 |
6,142.77 |
6,226.49 |
6,038.89 |
5,436.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,059.90 |
6,142.77 |
6,226.49 |
6,038.89 |
5,436.72 |
|
| Total Operating Revenues |
7,072.97 |
6,150.98 |
6,233.11 |
6,044.69 |
5,436.72 |
|
| Other Income |
4.52 |
10.90 |
6.05 |
2.91 |
2.25 |
|
| Total Revenue |
7,077.49 |
6,161.88 |
6,239.15 |
6,047.60 |
5,438.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
121.28 |
112.52 |
135.10 |
174.90 |
140.14 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,057.60 |
830.13 |
911.37 |
896.83 |
748.87 |
|
| Finance Costs |
2,813.13 |
2,341.05 |
2,303.26 |
2,112.15 |
1,779.62 |
|
| Depreciation And Amortisation Expenses |
86.23 |
87.12 |
89.58 |
33.53 |
35.19 |
|
| Other Expenses |
532.44 |
442.45 |
484.05 |
516.14 |
553.88 |
|
| Total Expenses |
5,508.89 |
4,683.87 |
4,832.67 |
4,502.21 |
4,292.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,568.60 |
1,478.01 |
1,406.48 |
1,545.39 |
1,146.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,568.60 |
1,478.01 |
1,406.48 |
1,545.39 |
1,146.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
410.68 |
471.56 |
356.61 |
495.44 |
396.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-11.60 |
-69.36 |
3.40 |
44.42 |
0.78 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
403.85 |
400.30 |
373.27 |
539.86 |
397.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,164.75 |
1,077.72 |
1,033.21 |
1,005.53 |
749.30 |
|
| Profit/Loss From Continuing Operations |
1,164.75 |
1,077.72 |
1,033.21 |
1,005.53 |
749.30 |
|
| Profit/Loss For The Period |
1,164.75 |
1,077.72 |
1,033.21 |
1,005.53 |
749.30 |
|
| Minority Interest |
-12.98 |
-14.19 |
-10.58 |
-3.79 |
-8.73 |
|
| Consolidated Profit/Loss After MI And Associates |
1,151.77 |
1,063.52 |
1,022.63 |
1,001.74 |
740.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
174.00 |
161.00 |
155.00 |
152.00 |
112.00 |
|
| Diluted EPS (Rs.) |
173.00 |
161.00 |
155.00 |
152.00 |
112.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
245.98 |
132.01 |
145.19 |
118.75 |
105.52 |
|
| Tax On Dividend |
0.00 |
0.00 |
29.84 |
24.41 |
21.48 |
|
Source : Dion Global Solutions Limited
