| Profit & Loss account of Shriram City Union Finance (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,703.59 |
3,998.19 |
3,516.66 |
3,187.59 |
3,052.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,703.59 |
3,998.19 |
3,516.66 |
3,187.59 |
3,052.84 |
|
| Total Operating Revenues |
4,703.59 |
3,998.19 |
3,561.70 |
3,225.56 |
3,081.20 |
|
| Other Income |
5.42 |
21.41 |
51.18 |
53.16 |
18.73 |
|
| Total Revenue |
4,709.02 |
4,019.60 |
3,612.88 |
3,278.72 |
3,099.93 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
597.30 |
540.83 |
426.33 |
280.33 |
230.19 |
|
| Finance Costs |
1,652.32 |
1,440.38 |
1,355.92 |
1,350.71 |
1,410.48 |
|
| Depreciation And Amortisation Expenses |
35.71 |
37.62 |
43.65 |
30.22 |
24.94 |
|
| Other Expenses |
588.54 |
524.56 |
462.00 |
436.27 |
383.71 |
|
| Total Expenses |
3,812.15 |
3,170.23 |
2,746.09 |
2,483.14 |
2,434.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
896.87 |
849.37 |
866.79 |
795.58 |
665.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
896.87 |
849.37 |
866.79 |
795.58 |
665.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
318.85 |
298.74 |
304.47 |
232.74 |
221.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-6.56 |
-8.02 |
-12.37 |
-0.52 |
-5.37 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
312.29 |
290.75 |
291.43 |
260.17 |
216.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
584.58 |
558.63 |
575.35 |
535.41 |
449.39 |
|
| Profit/Loss From Continuing Operations |
584.58 |
558.63 |
575.35 |
535.41 |
449.39 |
|
| Profit/Loss For The Period |
584.58 |
558.63 |
575.35 |
535.41 |
449.39 |
|
| Minority Interest |
-6.49 |
-6.56 |
-3.93 |
-3.25 |
0.05 |
|
| Consolidated Profit/Loss After MI And Associates |
578.09 |
552.06 |
571.42 |
532.17 |
449.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.00 |
84.00 |
88.00 |
92.00 |
86.00 |
|
| Diluted EPS (Rs.) |
88.00 |
84.00 |
88.00 |
91.00 |
83.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
32.97 |
98.89 |
102.82 |
61.12 |
46.41 |
|
| Tax On Dividend |
6.35 |
20.49 |
20.69 |
10.39 |
7.79 |
|
Source : Dion Global Solutions Limited
