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Audited Results of Shriram City Union Finance Ltd. Company

(Rs in Cr.) Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018
Operating Income 6,526.76 5,730.70 5,883.94 5,778.78 5,156.73
Manufacturing Expenses 103.73 105.52 130.27 154.81 140.14
Personnel Expenses 972.37 763.66 847.67 837.91 706.31
Selling Expenses 12.91 2.92 6.08 4.44 12.33
Administrative Expenses 1,369.25 1,263.22 1,325.52 1,246.42 1,513.82
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 2,458.27 2,135.32 2,309.54 2,243.59 2,372.61
Operating Profit 4,068.49 3,595.38 3,574.40 3,535.19 2,784.12
Other Recurring Income 3.64 7.74 3.21 2.52 1.74
Adjusted PBDIT 4,072.12 3,603.11 3,577.61 3,537.71 2,785.86
Financial Expenses 2,532.53 2,133.88 2,140.45 1,986.19 1,664.13
Depreciation 78.35 79.84 82.16 31.20 33.26
Other Write offs 0 0 0 0 0
Adjusted PBT 1,461.24 1,389.39 1,355 1,520.32 1,088.47
Tax Charges 375.05 378.44 354.48 531.44 377.53
Adjusted PAT 1,086.19 1,010.94 1,000.52 988.88 710.94
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 1,086.19 1,010.94 1,000.52 988.88 710.94
Equity Dividend 245.98 132.01 115.35 94.34 84.04
Preference Dividend 0 0 0 0 0
Retained Earnings 4,416.87 3,884.06 3,364.58 2,837.02 2,208.41
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