Company Profile

SHRIRAM CITY UNION FINANCE LTD.

NSE : SHRIRAMCITBSE : 532498ISIN CODE : INE722A01011Industry : Finance - NBFCHouse : Shriram Transport
BSE716.5029.75 (+4.33 % )
PREV CLOSE (Rs.) 686.75
OPEN PRICE (Rs.) 708.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5982
TODAY'S LOW / HIGH (Rs.)696.00 720.00
52 WK LOW / HIGH (Rs.)617 1571.65
NSE716.60 29.5 (+4.29 % )
PREV CLOSE(Rs.) 687.10
OPEN PRICE (Rs.) 699.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 716.60 (286 )
VOLUME 116898
TODAY'S LOW / HIGH(Rs.) 691.00 720.00
52 WK LOW / HIGH (Rs.)625 1569.95

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 62336.60 60476.70 54367.20 47035.90 39981.90
     Sale of Shares / Units NA NA NA NA NA
     Interest income 59748.30 59342.80 53216.20 46562.60 39395.20
     Portfolio management services NA NA NA NA NA
     Dividend income 17.10 16.70 14.50 NA NA
     Brokerages & commissions 78.20 NA 21.20 NA NA
     Processing fees and other charges 57.10 113.20 NA NA NA
     Other Operating Income 2435.80 1004.00 1115.30 473.40 586.70
Operating Income (Net) 62336.60 60476.70 54367.20 47035.90 39981.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 9113.70 8968.30 7488.70 5973.00 5408.30
     Salaries, Wages & Bonus 8338.30 8206.60 6871.20 5438.30 4931.90
     Contributions to EPF & Pension Funds 557.00 596.30 436.90 376.10 342.20
     Workmen and Staff Welfare Expenses 145.80 120.00 110.10 93.30 90.50
     Other Employees Cost 72.70 45.40 70.50 65.20 43.70
Operating & Establishment Expenses 2511.20 3321.50 2882.80 2729.70 2366.40
     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 1351.00 1579.80 1303.60 1141.60 892.10
     Rent , Rates & Taxes 209.70 810.70 756.40 671.80 642.00
     Repairs and Maintenance 124.30 141.80 124.70 264.60 238.30
     Insurance 41.90 41.00 40.10 37.30 43.90
     Electricity & Power 106.80 104.50 99.60 93.40 100.10
     Other Operating Expenses 677.50 643.70 558.40 520.90 450.10
Administrations & Other Expenses 3199.90 2964.60 3510.50 2852.80 2598.50
     Printing and stationery 288.50 241.80 243.50 203.20 197.50
     Professional and legal fees 1485.70 1389.10 1442.10 1128.80 980.10
     Advertisement & Sales Promotion 519.40 408.00 796.00 574.70 559.90
     Other General Expenses 906.30 925.70 1029.00 946.00 861.00
Provisions and Contingencies 9428.60 8214.20 10778.80 9635.70 6506.90
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA NA 4478.40 3053.30
     Bad debts /advances written off 7782.40 6519.80 6394.60 4517.30 3022.60
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 5.90 9.10 3.80 154.00 1.40
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA 97.90 NA NA
     Other Miscellaneous Expenses 1640.30 1685.30 4282.50 486.00 429.60
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 24253.50 23468.70 24660.80 21191.10 16880.10
Operating Profit (Excl OI) 38083.10 37008.00 29706.40 25844.90 23101.80
Other Income 64.60 29.10 22.50 54.20 214.10
     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 1.50 1.80 1.00 1.30 1.60
     Income from investments NA NA NA 35.70 42.60
     Provision Written Back NA NA NA NA 155.30
     Others 63.10 27.30 21.50 17.30 14.60
Operating Profit 38147.70 37037.10 29728.90 25899.10 23315.90
Interest 23187.00 21247.90 17912.10 16573.30 14446.00
     Loans 9634.90 9309.50 8009.20 8582.40 6646.70
     Deposits 3149.10 2646.20 3102.90 3268.30 2666.80
     Bonds / Debentures 4640.80 4618.20 3619.40 3636.20 4204.70
     Other Interest 5762.20 4674.00 3180.60 1086.30 927.80
Depreciation 895.80 335.30 351.90 357.10 376.20
Profit Before Taxation & Exceptional Items 14064.80 15453.90 11464.80 8968.70 8493.70
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 14064.80 15453.90 11464.80 8968.70 8493.70
Provision for Tax 3732.70 5398.60 3971.80 3122.90 2907.50
     Current Income Tax 3566.10 4954.40 3964.00 3188.50 2987.40
     Deferred Tax 34.00 444.20 7.80 -65.60 -80.20
     Other taxes 200.60 888.40 15.70 -131.20 -160.10
Profit After Tax 10332.10 10055.30 7493.00 5845.80 5586.30
Extra items NA NA NA NA NA
Minority Interest -105.80 -37.90 -87.30 -64.90 -65.60
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 10226.30 10017.40 7405.70 5780.90 5520.60
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 25858.90 20332.20 16441.50 13681.20 11502.50
Appropriations 36085.20 30349.60 23847.20 19462.10 17023.20
     General Reserve 1001.00 999.00 664.80 556.10 529.90
     Proposed Equity Dividend NA NA NA NA 659.30
     Corporate dividend tax 81.40 81.40 80.60 63.50 204.90
     Other Appropriation 35002.80 29269.20 23101.80 18842.40 15629.10
Equity Dividend % 60.00 220.00 180.00 150.00 150.00
Earnings Per Share 155.00 152.00 112.00 88.00 84.00
Adjusted EPS 155.00 152.00 112.00 88.00 84.00