26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Shriram Transport Finance Company Ltd.

BSE

  • 1,074.00 21.30 (2.02%)
  • Vol: 35376
  • BSE Code: 511218
  • PREV. CLOSE
    1,052.70
  • OPEN PRICE
    1,062.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,074.80(297)

NSE

  • 1,078.00 0.00 (0%)
  • Vol: 710114
  • NSE Code: SRTRANSFIN
  • PREV. CLOSE
    1,078.00
  • OPEN PRICE
    1,062.50
  • BID PRICE (QTY.)
    1,078.00(178)
  • OFFER PRICE (QTY.)
    0.00(0)

Shriram Transport Finance Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
103102.90
91770.00
84758.70
70144.30
61787.40
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
99037.70
84683.70
79539.00
67783.20
59746.60
     Portfolio management services
NA
0.20
8.60
27.00
NA
     Dividend income
NA
0.20
0.10
12.10
0.10
     Brokerages & commissions
619.00
541.40
361.70
151.10
NA
     Processing fees and other charges
NA
NA
716.40
727.40
478.10
     Other Operating Income
3446.10
6544.50
4133.00
1443.50
1562.60
Operating Income (Net)
103102.90
91770.00
84758.70
70144.30
61787.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
9.60
119.80
Employee Cost
6237.30
5040.40
4716.00
4431.70
4076.00
     Salaries, Wages & Bonus
5700.60
4514.10
4344.20
4109.70
3768.40
     Contributions to EPF & Pension Funds
346.60
298.70
226.80
184.60
198.10
     Workmen and Staff Welfare Expenses
119.80
155.10
120.60
86.00
40.90
     Other Employees Cost
70.40
72.60
24.40
51.40
68.50
Operating & Establishment Expenses
2199.00
1730.80
1367.50
1235.30
1258.80
     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
NA
5.10
20.20
31.90
33.30
     Rent , Rates & Taxes
879.60
798.50
773.40
742.90
673.70
     Repairs and Maintenance
77.90
88.60
108.90
105.20
133.60
     Insurance
8.90
5.90
5.50
2.30
41.40
     Electricity & Power
144.00
125.80
99.70
76.90
70.30
     Other Operating Expenses
1088.70
706.90
359.70
276.10
306.70
Administrations & Other Expenses
3667.10
3914.20
3367.90
2306.50
1951.80
     Printing and stationery
148.60
154.40
155.20
192.80
147.50
     Professional and legal fees
583.40
708.60
873.40
894.40
797.10
     Advertisement & Sales Promotion
612.90
914.50
275.30
160.00
133.60
     Other General Expenses
2322.10
2136.70
2064.00
1059.30
873.60
Provisions and Contingencies
21887.60
17126.60
12986.90
9402.20
8593.40
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
9044.60
6095.50
3489.00
1951.00
1454.70
     Bad debts /advances written off
11042.10
9750.10
8505.40
4772.90
4311.20
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.60
3.90
0.10
4.70
4.20
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1797.20
1277.10
992.30
2673.60
2823.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33991.00
27811.90
22438.20
17385.30
16444.10
Operating Profit (Excl OI)
69111.90
63958.10
62320.50
52759.00
45343.30
Other Income
34.60
26.20
43.10
15.30
7.20
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.10
NA
30.80
0.00
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
34.50
26.20
12.30
15.30
7.20
Operating Profit
69146.50
63984.20
62363.70
52774.30
45350.50
Interest
50877.40
47057.10
42331.20
30920.60
25601.60
     Loans
20050.50
17825.30
15272.50
9477.80
10672.60
     Deposits
6996.60
4160.40
1840.40
1352.00
1186.60
     Bonds / Debentures
17932.20
17791.60
16493.00
16621.10
11545.80
     Other Interest
5898.00
7279.80
8725.30
3469.70
2196.70
Depreciation
376.30
431.50
327.80
227.10
173.70
Profit Before Taxation & Exceptional Items
17892.80
16495.60
19704.60
21626.60
19575.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
17892.80
16495.60
19704.60
21626.60
19575.10
Provision for Tax
6056.60
6211.10
6125.30
6987.70
6487.60
     Current Income Tax
6567.50
6228.10
5809.60
7694.40
7129.30
     Deferred Tax
-510.90
-17.00
315.70
-687.90
-641.70
     Other taxes
-1021.80
-33.90
631.30
-1394.50
-1283.50
Profit After Tax
11836.20
10284.40
13579.40
14638.90
13087.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-4.60
0.60
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
11836.20
10284.40
13579.40
14634.30
13088.10
Adjustments to PAT
NA
NA
NA
4.60
3.50
Profit Balance B/F
38189.40
36534.10
30008.30
19408.80
13945.80
Appropriations
50025.60
46818.60
43587.70
34047.70
27037.40
     General Reserve
1200.00
1250.00
1300.00
1400.00
1260.00
     Proposed Equity Dividend
1361.30
1361.30
907.50
907.50
905.20
     Corporate dividend tax
466.80
453.60
269.90
265.00
238.60
     Other Appropriation
46997.50
43753.60
41110.30
31475.30
24633.60
Equity Dividend %
100.00
100.00
70.00
70.00
65.00
Earnings Per Share
52.00
45.00
60.00
65.00
58.00
Adjusted EPS
52.00
45.00
60.00
65.00
58.00