| Profit & Loss account of Shriram Finance (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16,474.76 |
15,467.50 |
13,282.65 |
10,828.75 |
10,241.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
16,474.76 |
15,467.50 |
13,282.65 |
10,828.75 |
10,241.56 |
|
| Total Operating Revenues |
16,555.49 |
15,529.15 |
13,298.67 |
10,828.75 |
10,241.56 |
|
| Other Income |
20.27 |
27.51 |
62.98 |
1.86 |
3.70 |
|
| Total Revenue |
16,575.76 |
15,556.66 |
13,361.64 |
10,830.61 |
10,245.26 |
|
| 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 |
56.88 |
64.77 |
81.95 |
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 |
1,010.82 |
883.06 |
713.17 |
548.23 |
589.08 |
|
| Finance Costs |
8,270.26 |
7,511.26 |
6,368.75 |
5,187.42 |
5,057.93 |
|
| Depreciation And Amortisation Expenses |
141.05 |
42.97 |
36.13 |
33.91 |
36.31 |
|
| Other Expenses |
863.20 |
894.07 |
777.26 |
692.81 |
721.94 |
|
| Total Expenses |
13,137.09 |
11,778.39 |
9,699.59 |
8,906.69 |
8,463.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,438.67 |
3,778.27 |
3,662.06 |
1,923.93 |
1,781.43 |
|
| Exceptional Items |
0.00 |
0.00 |
139.75 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,438.67 |
3,778.27 |
3,801.80 |
1,923.93 |
1,781.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
921.20 |
1,346.37 |
888.26 |
721.16 |
654.45 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
14.79 |
-22.27 |
444.27 |
-54.58 |
-51.22 |
|
| Tax For Earlier Years |
0.84 |
-109.82 |
8.72 |
0.00 |
0.00 |
|
| Total Tax Expenses |
936.83 |
1,214.28 |
1,341.26 |
666.58 |
603.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,501.84 |
2,563.99 |
2,460.54 |
1,257.34 |
1,178.20 |
|
| Profit/Loss From Continuing Operations |
2,501.84 |
2,563.99 |
2,460.54 |
1,257.34 |
1,178.20 |
|
| Profit/Loss For The Period |
2,501.84 |
2,563.99 |
2,460.54 |
1,257.34 |
1,178.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
107.44 |
113.01 |
108.45 |
55.42 |
51.93 |
|
| Diluted EPS (Rs.) |
107.44 |
113.01 |
108.45 |
55.42 |
51.93 |
|
| 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 |
272.26 |
249.57 |
249.57 |
90.75 |
226.88 |
|
| Tax On Dividend |
55.96 |
51.30 |
48.36 |
18.48 |
46.68 |
|
| Equity Dividend Rate (%) |
50.00 |
120.00 |
110.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
