Company Profile

SHRIRAM TRANSPORT FINANCE COMPANY LTD.

NSE : SRTRANSFINBSE : 511218ISIN CODE : INE721A01013Industry : Finance - NBFCHouse : Shriram Transport
BSE676.1079.6 (+13.34 % )
PREV CLOSE (Rs.) 596.50
OPEN PRICE (Rs.) 621.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 177032
TODAY'S LOW / HIGH (Rs.)608.85 680.60
52 WK LOW / HIGH (Rs.)440 1366.9
NSE675.95 80.5 (+13.52 % )
PREV CLOSE(Rs.) 595.45
OPEN PRICE (Rs.) 626.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 675.95 (276 )
VOLUME 3406781
TODAY'S LOW / HIGH(Rs.) 608.05 680.70
52 WK LOW / HIGH (Rs.)440 1367

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 155229.60 134671.70 109027.10 103585.90 91770.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 153842.80 131995.50 107490.80 101098.90 84683.70
     Portfolio management services NA NA NA NA 0.20
     Dividend income 49.90 NA NA NA 0.20
     Brokerages & commissions 713.10 769.10 657.90 619.00 541.40
     Processing fees and other charges NA NA NA NA NA
     Other Operating Income 623.80 1907.10 878.40 1867.90 6544.50
Operating Income (Net) 155229.60 134671.70 109027.10 103585.90 91770.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 8830.50 7447.00 5829.30 6237.30 5040.40
     Salaries, Wages & Bonus 8142.30 6796.10 5289.20 5700.60 4514.10
     Contributions to EPF & Pension Funds 463.70 461.90 340.30 346.60 298.70
     Workmen and Staff Welfare Expenses 178.80 143.50 133.70 119.80 155.10
     Other Employees Cost 45.70 45.50 66.10 70.40 72.60
Operating & Establishment Expenses 4011.30 3539.30 3186.40 2199.00 1730.80
     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 147.80 101.10 NA NA 5.10
     Rent , Rates & Taxes 1060.80 1020.80 942.80 879.60 798.50
     Repairs and Maintenance 457.90 486.70 490.30 77.90 88.60
     Insurance 23.60 23.70 12.90 8.90 5.90
     Electricity & Power 182.80 175.60 154.70 144.00 125.80
     Other Operating Expenses 2138.20 1731.30 1585.50 1088.70 706.90
Administrations & Other Expenses 3858.30 3890.30 3213.90 3651.80 3914.20
     Printing and stationery 136.20 170.10 96.80 148.60 154.40
     Professional and legal fees 910.30 987.30 554.60 568.10 708.60
     Advertisement & Sales Promotion 594.30 413.20 372.70 612.90 914.50
     Other General Expenses 2217.50 2319.60 2189.90 2322.10 2136.70
Provisions and Contingencies 24911.60 18178.30 24896.40 22385.10 17126.60
     Provisions for contingencies NA NA 367.40 NA NA
     Provisions against NPAs NA NA 10647.90 9044.60 6095.50
     Bad debts /advances written off NA NA 12410.50 11042.10 9750.10
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 5.10 3.10 2.70 3.50 3.90
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA 74.60 NA NA NA
     Other Miscellaneous Expenses 24906.40 18100.60 1467.90 2294.80 1277.10
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 41611.70 33054.90 37126.00 34473.20 27811.90
Operating Profit (Excl OI) 113617.90 101616.80 71901.20 69112.70 63958.10
Other Income 232.60 622.50 17.60 33.80 26.20
     Other Interest Income 66.60 579.70 NA NA NA
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA NA NA
     Income from investments NA NA NA NA NA
     Provision Written Back NA NA NA NA NA
     Others 166.00 42.80 17.60 33.80 26.20
Operating Profit 113850.40 102239.30 71918.70 69146.50 63984.20
Interest 75638.00 64148.60 52189.50 50877.40 47057.10
     Loans 31589.20 28266.50 19272.70 20050.50 17825.30
     Deposits 8416.60 8172.60 8570.00 6996.60 4160.40
     Bonds / Debentures 22573.20 19702.00 17623.50 17932.20 17791.60
     Other Interest 13058.90 8007.50 6723.30 5898.00 7279.80
Depreciation 429.70 368.30 348.70 376.30 431.50
Profit Before Taxation & Exceptional Items 37782.80 37722.40 19380.50 17892.80 16495.60
Exceptional Income / Expenses NA 1234.80 NA NA NA
Profit Before Tax 37782.80 38957.20 19380.50 17892.80 16495.60
Provision for Tax 12142.90 13493.30 6724.20 6056.60 6211.10
     Current Income Tax 13463.80 8962.50 7270.30 6567.50 6228.10
     Deferred Tax -222.70 4443.50 -546.20 -510.90 -17.00
     Other taxes -1543.60 8974.20 -1092.30 -1021.80 -33.90
Profit After Tax 25639.90 25463.90 12656.30 11836.20 10284.40
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 116.90 25.40 NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 25756.80 25489.30 12656.30 11836.20 10284.40
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 69445.20 52590.30 42085.60 38189.40 36534.10
Appropriations 95201.90 78079.60 54741.90 50025.60 46818.60
     General Reserve 2570.00 1570.00 1260.00 1200.00 1250.00
     Proposed Equity Dividend NA NA NA 1361.30 1361.30
     Corporate dividend tax 233.20 230.90 184.80 466.80 453.60
     Other Appropriation 92398.80 76278.60 53297.20 46997.50 43753.60
Equity Dividend % 120.00 110.00 100.00 100.00 100.00
Earnings Per Share 114.00 112.00 56.00 52.00 45.00
Adjusted EPS 114.00 112.00 56.00 52.00 45.00