Profit & Loss

SHRIRAM CITY UNION FINANCE LTD. - (AMALGAMATED)

NSE : SHRIRAMCITBSE : 532498ISIN CODE : INE722A01011Industry : Finance - NBFCHouse : Shriram Transport
BSE1923.550 (0 %)
PREV CLOSE ( ) 1923.55
OPEN PRICE ( ) 1900.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2166
TODAY'S LOW / HIGH ( )1900.00 1968.25
52 WK LOW / HIGH ( )1900 1988.05
NSE1921.800 (0 %)
PREV CLOSE( ) 1921.80
OPEN PRICE ( ) 1920.10
BID PRICE (QTY) 1921.80 (28714)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 571997
TODAY'S LOW / HIGH( ) 1904.50 2210.40
52 WK LOW / HIGH ( )1904.5 2210.4
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
70729.74
61509.77
62339.24
60476.68
54367.20
     Sale of Shares / Units
     Interest income
66811.39
58969.04
59750.95
59342.81
53216.17
     Portfolio management services
     Dividend income
18.51
19.03
17.12
16.68
14.45
     Brokerages & commissions
341.49
307.58
78.36
21.23
     Processing fees and other charges
984.92
187.87
57.36
113.16
     Other Operating Income
2573.43
2026.25
2435.46
1004.03
1115.35
Operating Income (Net)
70729.74
61509.77
62339.24
60476.68
54367.20
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
10576.04
8301.27
9113.74
8968.33
7488.75
     Salaries, Wages & Bonus
8737.90
7386.40
8339.31
8206.62
6871.24
     Contributions to EPF & Pension Funds
584.34
504.15
556.96
596.31
436.93
     Workmen and Staff Welfare Expenses
185.08
135.41
145.80
119.97
110.13
     Other Employees Cost
1068.73
275.32
71.67
45.44
70.45
Operating & Establishment Expenses
2453.54
2199.27
2511.20
3321.53
2882.78
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
1212.75
1125.25
1350.99
1579.83
1303.58
     Rent , Rates & Taxes
198.37
155.47
199.26
810.65
756.44
     Repairs and Maintenance
130.12
114.77
124.34
141.80
124.70
     Insurance
50.33
45.72
41.88
40.98
40.10
     Electricity & Power
94.60
86.45
117.26
104.54
99.56
     Other Operating Expenses
767.36
671.61
677.47
643.75
558.39
Administrations & Other Expenses
3380.01
2822.35
3197.46
2952.59
3492.04
     Printing and stationery
242.38
176.57
288.53
241.76
243.51
     Professional and legal fees
1599.30
1514.75
1483.28
1389.13
1442.09
     Advertisement & Sales Promotion
661.41
497.12
519.43
408.00
795.98
     Other General Expenses
876.92
633.91
906.22
913.71
1010.47
Provisions and Contingencies
9540.31
9062.48
9407.29
8226.24
10797.24
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
8558.38
8506.88
7738.42
6519.81
6394.60
     Provision for doubtful debts
1.49
0.63
     Losson disposal of fixed assets(net)
0.55
6.62
4.49
9.11
3.77
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
97.86
     Other Miscellaneous Expenses
979.90
548.35
1664.38
1697.31
4301.01
Less: Expenses Capitalised
Total Expenditure
25949.90
22385.37
24229.68
23468.69
24660.81
Operating Profit (Excl OI)
44779.84
39124.40
38109.56
37007.99
29706.39
Other Income
69.70
109.12
60.75
29.10
22.46
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
1.80
0.97
     Income from investments
     Provision Written Back
24.47
0.02
0.29
     Others
45.23
109.10
60.45
27.30
21.49
Operating Profit
44849.54
39233.51
38170.31
37037.09
29728.85
Interest
28301.30
23582.15
23209.64
21247.93
17912.14
     Loans
15108.24
13091.05
13902.44
10025.22
8585.91
     Deposits
5443.86
4263.10
3149.08
2646.16
3102.88
     Bonds / Debentures
5587.13
4023.11
4640.83
4618.22
3619.41
     Other Interest
2162.08
2204.90
1517.29
3958.33
2603.94
Depreciation
862.25
871.25
895.83
335.25
351.90
Profit Before Taxation & Exceptional Items
15685.98
14780.12
14064.84
15453.90
11464.81
Exceptional Income / Expenses
Profit Before Tax
15685.98
14780.12
14064.84
15453.90
11464.81
Provision for Tax
4038.52
4002.96
3732.72
5398.63
3971.81
     Current Income Tax
4106.80
4715.57
3566.12
4954.41
3963.96
     Deferred Tax
-116.03
-693.57
34.00
444.22
7.85
     Other taxes
47.74
-19.03
132.60
0.00
0.00
Profit After Tax
11647.47
10777.15
10332.13
10055.27
7493.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-129.76
-141.92
-105.83
-37.88
-87.26
Share of Associate
Other Consolidated Items
Consolidated Net Profit
11517.71
10635.23
10226.30
10017.39
7405.74
Adjustments to PAT
Profit Balance B/F
37111.09
30966.68
25858.88
20332.18
16441.46
Appropriations
48628.80
41601.92
36085.17
30349.57
23847.20
     General Reserve
1088.00
1025.00
1001.00
999.00
664.80
     Proposed Equity Dividend
     Corporate dividend tax
81.39
81.38
80.57
     Other Appropriation
47540.80
40576.92
35002.78
29269.19
23101.83
Equity Dividend %
370.00
330.00
60.00
220.00
180.00
Earnings Per Share
172.87
161.13
154.94
151.80
112.27
Adjusted EPS
172.87
161.13
154.94
151.80
112.27

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.