| Profit & Loss account of Shriram Finance (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
41,324.84 |
34,478.92 |
29,421.19 |
19,185.95 |
17,324.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
41,324.84 |
34,478.92 |
29,421.19 |
19,185.95 |
17,324.86 |
|
| Total Operating Revenues |
41,834.42 |
34,964.41 |
29,772.16 |
19,255.17 |
17,420.45 |
|
| Other Income |
25.05 |
33.20 |
30.73 |
19.06 |
15.95 |
|
| Total Revenue |
41,859.47 |
34,997.61 |
29,802.89 |
19,274.23 |
17,436.40 |
|
| 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 |
572.46 |
422.77 |
303.61 |
91.74 |
78.89 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
3,651.16 |
3,215.59 |
2,506.11 |
997.09 |
906.25 |
|
| Finance Costs |
18,454.58 |
14,806.12 |
12,545.76 |
9,734.31 |
9,054.26 |
|
| Depreciation And Amortisation Expenses |
645.32 |
568.83 |
524.18 |
135.37 |
137.36 |
|
| Other Expenses |
2,275.04 |
1,782.32 |
1,579.17 |
905.61 |
863.23 |
|
| Total Expenses |
30,910.22 |
25,313.97 |
21,618.00 |
15,724.98 |
14,158.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10,949.25 |
9,683.64 |
8,184.89 |
3,549.25 |
3,278.01 |
|
| Exceptional Items |
1,656.77 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
12,606.02 |
9,683.64 |
8,184.89 |
3,549.25 |
3,278.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,590.88 |
3,400.06 |
2,875.01 |
1,112.57 |
1,197.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-745.86 |
-906.90 |
-680.96 |
-188.93 |
-545.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
11.50 |
-82.32 |
138.34 |
|
| Total Tax Expenses |
2,845.02 |
2,493.16 |
2,205.55 |
841.32 |
790.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9,761.00 |
7,190.48 |
5,979.34 |
2,707.93 |
2,487.26 |
|
| Profit/Loss From Continuing Operations |
9,761.00 |
7,190.48 |
5,979.34 |
2,707.93 |
2,487.26 |
|
| Profit/Loss For The Period |
9,761.00 |
7,190.48 |
5,979.34 |
2,707.93 |
2,487.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
51.92 |
191.63 |
159.69 |
101.74 |
100.97 |
|
| Diluted EPS (Rs.) |
51.85 |
191.02 |
158.99 |
101.74 |
100.97 |
|
| 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 |
1,297.29 |
1,126.55 |
561.64 |
539.65 |
303.67 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
495.00 |
450.00 |
350.00 |
200.00 |
180.00 |
|
Source : Dion Global Solutions Limited
