| 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] |
6,526.76 |
5,730.70 |
5,883.94 |
5,778.78 |
5,156.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,526.76 |
5,730.70 |
5,883.94 |
5,778.78 |
5,156.73 |
|
| Total Operating Revenues |
6,526.76 |
5,730.70 |
5,883.94 |
5,778.78 |
5,156.73 |
|
| Other Income |
3.64 |
7.74 |
3.21 |
2.52 |
1.74 |
|
| Total Revenue |
6,530.39 |
5,738.43 |
5,887.14 |
5,781.30 |
5,158.47 |
|
| 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 |
103.73 |
105.52 |
130.27 |
154.81 |
140.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
972.37 |
763.66 |
847.67 |
837.91 |
706.31 |
|
| Finance Costs |
2,532.53 |
2,133.88 |
2,140.45 |
1,986.19 |
1,664.13 |
|
| Depreciation And Amortisation Expenses |
78.35 |
79.84 |
82.16 |
31.20 |
33.26 |
|
| Other Expenses |
494.51 |
415.29 |
447.89 |
468.81 |
503.00 |
|
| Total Expenses |
5,069.15 |
4,349.05 |
4,532.14 |
4,260.98 |
4,070.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,461.24 |
1,389.39 |
1,355.00 |
1,520.32 |
1,088.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,461.24 |
1,389.39 |
1,355.00 |
1,520.32 |
1,088.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
389.75 |
462.20 |
342.40 |
496.37 |
381.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-18.05 |
-83.75 |
-1.17 |
35.07 |
-3.77 |
|
| Tax For Earlier Years |
3.34 |
0.00 |
13.24 |
0.00 |
0.00 |
|
| Total Tax Expenses |
375.05 |
378.44 |
354.48 |
531.44 |
377.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,086.20 |
1,010.94 |
1,000.52 |
988.88 |
710.94 |
|
| Profit/Loss From Continuing Operations |
1,086.20 |
1,010.94 |
1,000.52 |
988.88 |
710.94 |
|
| Profit/Loss For The Period |
1,086.20 |
1,010.94 |
1,000.52 |
988.88 |
710.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
164.16 |
153.16 |
151.60 |
149.88 |
107.80 |
|
| Diluted EPS (Rs.) |
163.17 |
152.81 |
151.57 |
149.83 |
107.72 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
370.00 |
330.00 |
60.00 |
220.00 |
180.00 |
|
Source : Dion Global Solutions Limited
