29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:43 PM
Shriram City Union Finance Ltd.

BSE

  • 2,340.00 139.25 (6.33%)
  • Vol: 847
  • BSE Code: 532498
  • PREV. CLOSE
    2,200.75
  • OPEN PRICE
    2,216.65
  • BID PRICE (QTY.)
    2,325.00(6)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 2,359.70 0.00 (0%)
  • Vol: 105942
  • NSE Code: SHRIRAMCIT
  • PREV. CLOSE
    2,359.70
  • OPEN PRICE
    2,224.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,359.70(769)

Shriram City Union Finance Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
39981.90
35617.00
32255.60
30812.00
20378.30
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
39395.20
35166.60
31875.90
30528.40
20338.10
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
NA
NA
NA
NA
NA
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
586.70
450.40
379.60
283.60
40.20
Operating Income (Net)
39981.90
35617.00
32255.60
30812.00
20378.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
5408.30
4263.30
2803.30
2301.90
941.70
     Salaries, Wages & Bonus
4931.90
3802.80
2538.70
2022.10
872.60
     Contributions to EPF & Pension Funds
342.20
300.60
182.80
176.30
21.90
     Workmen and Staff Welfare Expenses
90.50
88.00
72.90
76.10
18.60
     Other Employees Cost
43.70
71.90
8.90
27.40
28.50
Operating & Establishment Expenses
2366.40
1873.30
1213.40
1341.00
1075.90
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
892.10
734.50
354.00
626.50
598.00
     Rent , Rates & Taxes
642.00
537.50
451.70
363.20
256.80
     Repairs and Maintenance
238.30
212.50
171.90
152.40
98.30
     Insurance
43.90
43.10
57.20
48.20
32.20
     Electricity & Power
100.10
88.10
85.10
59.40
33.90
     Other Operating Expenses
450.10
257.60
93.50
91.10
56.60
Administrations & Other Expenses
2598.50
2621.90
2837.50
2297.20
2027.00
     Printing and stationery
197.50
192.90
181.40
206.60
152.70
     Professional and legal fees
980.10
1022.80
1220.50
605.80
379.20
     Advertisement & Sales Promotion
559.90
552.70
327.20
400.40
632.20
     Other General Expenses
861.00
853.60
1108.30
1084.40
862.80
Provisions and Contingencies
6506.90
4838.40
4161.50
4040.40
1907.50
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
3053.30
1229.40
779.30
608.70
264.30
     Bad debts /advances written off
3022.60
3260.70
3087.10
3175.40
1424.90
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.40
1.00
3.40
1.10
0.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
7.60
NA
NA
NA
     Other Miscellaneous Expenses
429.60
339.70
291.80
255.20
217.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
16880.10
13597.00
11015.70
9980.40
5952.00
Operating Profit (Excl OI)
23101.80
22020.00
21239.80
20831.60
14426.30
Other Income
214.10
511.80
542.40
187.30
190.20
     Other Interest Income
NA
NA
NA
105.80
114.80
     Other Commission
NA
NA
NA
0.20
0.50
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.60
2.40
0.60
0.20
0.00
     Income from investments
42.60
446.60
469.90
78.10
73.10
     Provision Written Back
155.30
NA
10.80
NA
NA
     Others
14.60
62.90
61.20
3.00
1.70
Operating Profit
23315.90
22531.80
21782.30
21018.90
14616.40
Interest
14446.00
13427.40
13524.30
14112.10
9285.90
     Loans
6646.70
6094.60
6200.90
7156.20
4115.30
     Deposits
2666.80
1458.60
204.80
3.00
0.70
     Bonds / Debentures
4204.70
5233.70
6178.30
5578.10
4065.10
     Other Interest
927.80
640.60
940.20
1374.80
1104.90
Depreciation
376.20
436.50
302.20
249.40
137.80
Profit Before Taxation & Exceptional Items
8493.70
8667.90
7955.80
6657.40
5192.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8493.70
8667.90
7955.80
6657.40
5192.70
Provision for Tax
2907.50
2914.30
2601.70
2163.50
1811.90
     Current Income Tax
2987.40
3044.70
2327.40
2217.20
1689.90
     Deferred Tax
-80.20
-123.70
-5.20
-53.70
22.30
     Other taxes
-160.10
-254.00
269.00
-107.40
144.30
Profit After Tax
5586.30
5753.50
5354.10
4493.90
3380.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
-65.60
-39.30
-32.50
0.50
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5520.60
5714.20
5321.70
4494.50
3380.80
Adjustments to PAT
NA
NA
10.10
NA
NA
Profit Balance B/F
11502.50
9606.60
7348.40
5082.80
3611.20
Appropriations
17023.20
15320.80
12680.20
9577.20
6992.10
     General Reserve
529.90
558.10
522.00
449.80
343.00
     Proposed Equity Dividend
659.30
692.00
355.70
332.50
209.50
     Corporate dividend tax
204.90
206.90
103.90
77.90
54.30
     Other Appropriation
15629.10
13863.70
11698.60
8717.10
6385.30
Equity Dividend %
150.00
150.00
100.00
85.00
65.00
Earnings Per Share
84.00
87.00
90.00
81.00
65.00
Adjusted EPS
84.00
87.00
90.00
81.00
65.00