Company Profile

SHRIRAM CITY UNION FINANCE LTD.

NSE : SHRIRAMCITBSE : 532498ISIN CODE : INE722A01011Industry : Finance - NBFCHouse : Shriram Transport
BSE749.609.1 (+1.23 % )
PREV CLOSE (Rs.) 740.50
OPEN PRICE (Rs.) 809.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 231
TODAY'S LOW / HIGH (Rs.)725.00 809.95
52 WK LOW / HIGH (Rs.)697.55 1844.95
NSE739.50 -0.3 (-0.04 % )
PREV CLOSE(Rs.) 739.80
OPEN PRICE (Rs.) 745.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 9965
TODAY'S LOW / HIGH(Rs.) 725.00 750.00
52 WK LOW / HIGH (Rs.)692.5 1812.5

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 60699.20 54367.20 47035.90 39981.90 35617.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 59157.70 53216.20 46562.60 39395.20 35166.60
     Portfolio management services NA NA NA NA NA
     Dividend income 16.70 14.50 NA NA NA
     Brokerages & commissions NA 21.20 NA NA NA
     Processing fees and other charges NA NA NA NA NA
     Other Operating Income 1524.80 1115.30 473.40 586.70 450.40
Operating Income (Net) 60699.20 54367.20 47035.90 39981.90 35617.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA NA NA NA
Employee Cost 8974.70 7488.70 5973.00 5408.30 4263.30
     Salaries, Wages & Bonus 8206.80 6871.20 5438.30 4931.90 3802.80
     Contributions to EPF & Pension Funds 596.30 436.90 376.10 342.20 300.60
     Workmen and Staff Welfare Expenses 120.00 110.10 93.30 90.50 88.00
     Other Employees Cost 51.60 70.50 65.20 43.70 71.90
Operating & Establishment Expenses 3276.20 2882.80 2729.70 2366.40 1873.30
     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 1548.10 1303.60 1141.60 892.10 734.50
     Rent , Rates & Taxes 810.70 756.40 671.80 642.00 537.50
     Repairs and Maintenance 141.80 124.70 264.60 238.30 212.50
     Insurance 41.00 40.10 37.30 43.90 43.10
     Electricity & Power 104.50 99.60 93.40 100.10 88.10
     Other Operating Expenses 630.20 558.40 520.90 450.10 257.60
Administrations & Other Expenses 3009.90 3510.50 2852.80 2598.50 2621.90
     Printing and stationery 241.80 243.50 203.20 197.50 192.90
     Professional and legal fees 1291.60 1442.10 1128.80 980.10 1022.80
     Advertisement & Sales Promotion 550.90 796.00 574.70 559.90 552.70
     Other General Expenses 925.70 1029.00 946.00 861.00 853.60
Provisions and Contingencies 8495.10 10778.80 9635.70 6506.90 4838.40
     Provisions for contingencies NA NA NA NA NA
     Provisions against NPAs NA NA 4478.40 3053.30 1229.40
     Bad debts /advances written off 6519.80 6394.60 4517.30 3022.60 3260.70
     Provision for doubtful debts NA NA NA NA NA
     Losson disposal of fixed assets(net) 9.10 3.80 154.00 1.40 1.00
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 391.60 97.90 NA NA 7.60
     Other Miscellaneous Expenses 1574.60 4282.50 486.00 429.60 339.70
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 23755.90 24660.80 21191.10 16880.10 13597.00
Operating Profit (Excl OI) 36943.30 29706.40 25844.90 23101.80 22020.00
Other Income 30.60 22.50 54.20 214.10 511.80
     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 1.80 1.00 1.30 1.60 2.40
     Income from investments NA NA 35.70 42.60 446.60
     Provision Written Back NA NA NA 155.30 NA
     Others 28.80 21.50 17.30 14.60 62.90
Operating Profit 36973.90 29728.90 25899.10 23315.90 22531.80
Interest 21184.80 17912.10 16573.30 14446.00 13427.40
     Loans 9284.60 8009.20 8582.40 6646.70 6094.60
     Deposits 2646.20 3102.90 3268.30 2666.80 1458.60
     Bonds / Debentures 4618.20 3619.40 3636.20 4204.70 5233.70
     Other Interest 4635.80 3180.60 1086.30 927.80 640.60
Depreciation 335.30 351.90 357.10 376.20 436.50
Profit Before Taxation & Exceptional Items 15453.90 11464.80 8968.70 8493.70 8667.90
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 15453.90 11464.80 8968.70 8493.70 8667.90
Provision for Tax 5398.60 3971.80 3122.90 2907.50 2914.30
     Current Income Tax 4954.40 3964.00 3188.50 2987.40 3044.70
     Deferred Tax 444.20 7.80 -65.60 -80.20 -123.70
     Other taxes 888.40 15.70 -131.20 -160.10 -254.00
Profit After Tax 10055.30 7493.00 5845.80 5586.30 5753.50
Extra items NA NA NA NA NA
Minority Interest -37.90 -87.30 -64.90 -65.60 -39.30
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 10017.40 7405.70 5780.90 5520.60 5714.20
Adjustments to PAT 0.70 NA NA NA NA
Profit Balance B/F 20332.20 16441.50 13681.20 11502.50 9606.60
Appropriations 30350.20 23847.20 19462.10 17023.20 15320.80
     General Reserve 999.00 664.80 556.10 529.90 558.10
     Proposed Equity Dividend NA NA NA 659.30 692.00
     Corporate dividend tax 81.40 80.60 63.50 204.90 206.90
     Other Appropriation 29269.80 23101.80 18842.40 15629.10 13863.70
Equity Dividend % 220.00 180.00 150.00 150.00 150.00
Earnings Per Share 152.00 112.00 88.00 84.00 87.00
Adjusted EPS 152.00 112.00 88.00 84.00 87.00