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Union Budget 2017-18
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Audited Results of Shriram City Union Finance Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 3,834.86 3,482.24 3,191.33 3,071.47 2,033.51
Manufacturing Expenses 0.00 0.00 0.00 0.00 5.66
Personnel Expenses 513.23 411.56 270.76 223.94 90.45
Selling Expenses 0.00 0.00 0.00 0.00 123.00
Administrative Expenses 1,115.58 893.17 807.74 758.54 366.80
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 1,628.81 1,304.73 1,078.50 982.48 585.90
Operating Profit 2,206.05 2,177.50 2,112.83 2,088.99 1,447.61
Other Recurring Income 21.16 49.39 47.30 11.54 17.54
Adjusted PBDIT 2,227.21 2,226.90 2,160.12 2,100.53 1,465.14
Financial Expenses 1,383.45 1,343.15 1,350.71 1,410.48 928.58
Depreciation 36.92 42.66 29.55 24.41 13.71
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 806.84 841.09 779.86 665.65 522.85
Tax Charges 277.06 283.02 258.72 216.04 171.66
Adjusted PAT 529.78 558.06 521.14 449.62 351.19
Non Recurring Items 0.00 0.00 0.00 0.00 1.31
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -9.97
Reported Net Profit 529.78 558.06 521.14 449.62 342.53
Equity Dividend 78.40 82.13 50.74 38.62 28.03
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 1,565.82 1,407.02 1,199.48 915.93 670.19
 
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