| 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] |
4,384.29 |
3,776.20 |
3,437.20 |
3,153.37 |
3,043.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,384.29 |
3,776.20 |
3,437.20 |
3,153.37 |
3,043.11 |
|
| Total Operating Revenues |
4,431.62 |
3,834.87 |
3,482.24 |
3,191.33 |
3,071.47 |
|
| Other Income |
2.91 |
21.16 |
49.39 |
47.30 |
11.54 |
|
| Total Revenue |
4,434.53 |
3,856.02 |
3,531.63 |
3,238.63 |
3,083.01 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
550.29 |
513.23 |
411.56 |
270.76 |
223.94 |
|
| Finance Costs |
1,534.42 |
1,383.45 |
1,343.15 |
1,350.71 |
1,410.48 |
|
| Depreciation And Amortisation Expenses |
34.62 |
36.92 |
42.66 |
29.55 |
24.41 |
|
| Other Expenses |
551.03 |
499.24 |
439.37 |
423.55 |
374.52 |
|
| Total Expenses |
3,580.89 |
3,049.18 |
2,690.55 |
2,458.76 |
2,417.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
853.64 |
806.84 |
841.09 |
779.86 |
665.65 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
853.64 |
806.84 |
841.09 |
779.86 |
665.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
304.60 |
283.32 |
295.94 |
230.37 |
221.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.02 |
-6.26 |
-12.91 |
0.12 |
-5.69 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
28.22 |
0.00 |
|
| Total Tax Expenses |
297.58 |
277.06 |
283.02 |
258.72 |
216.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
556.06 |
529.78 |
558.06 |
521.14 |
449.62 |
|
| Profit/Loss From Continuing Operations |
556.06 |
529.78 |
558.06 |
521.14 |
449.62 |
|
| Profit/Loss For The Period |
556.06 |
529.78 |
558.06 |
521.14 |
449.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
84.34 |
80.37 |
86.18 |
89.76 |
85.61 |
|
| Diluted EPS (Rs.) |
84.24 |
80.27 |
86.03 |
89.53 |
83.00 |
|
| 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 |
32.97 |
98.89 |
102.82 |
61.12 |
46.41 |
|
| Tax On Dividend |
6.35 |
20.49 |
20.69 |
10.39 |
7.79 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
150.00 |
100.00 |
85.00 |
|
Source : Dion Global Solutions Limited
