SHRIRAM FINANCE LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 304767.80 | 192551.70 | 174204.50 | 165554.90 | 155291.50 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 291723.20 | 186311.30 | 171270.70 | 162674.60 | 153356.90 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 65.20 | NA | NA | 1.90 | 49.90 |
Brokerages & commissions | 2665.70 | 1000.80 | 1158.60 | 1949.70 | 1266.00 |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 10313.70 | 5239.60 | 1775.20 | 928.70 | 618.70 |
Operating Income (Net) | 304767.80 | 192551.70 | 174204.50 | 165554.90 | 155291.50 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 26364.20 | 9970.90 | 9062.50 | 10108.20 | 8830.60 |
Salaries, Wages & Bonus | 22683.30 | 9071.10 | 8293.20 | 9265.70 | 8142.40 |
Contributions to EPF & Pension Funds | 1369.60 | 596.00 | 533.60 | 537.20 | 463.70 |
Workmen and Staff Welfare Expenses | 484.40 | 236.90 | 166.20 | 249.90 | 178.80 |
Other Employees Cost | 1826.90 | 66.90 | 69.50 | 55.40 | 45.70 |
Operating & Establishment Expenses | 9143.50 | 4003.50 | 3871.30 | 3576.30 | 4098.90 |
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 | 2594.30 | 447.90 | 313.40 | 92.30 | 147.80 |
Rent , Rates & Taxes | 385.20 | 84.60 | 142.80 | 124.40 | 1170.50 |
Repairs and Maintenance | 1113.50 | 606.10 | 588.10 | 567.60 | 457.90 |
Insurance | 78.80 | 20.30 | 20.70 | 13.80 | 23.60 |
Electricity & Power | 319.40 | 164.50 | 152.10 | 210.80 | 182.90 |
Other Operating Expenses | 4652.30 | 2680.10 | 2654.20 | 2567.40 | 2116.20 |
Administrations & Other Expenses | 7861.00 | 4211.90 | 4149.80 | 4050.60 | 3858.30 |
Printing and stationery | 421.10 | 103.00 | 115.70 | 193.30 | 136.20 |
Professional and legal fees | 2614.00 | 1539.70 | 1569.70 | 1039.40 | 910.30 |
Advertisement & Sales Promotion | 2218.10 | 1004.70 | 613.10 | 619.80 | 594.20 |
Other General Expenses | 2607.80 | 1564.50 | 1851.30 | 2198.10 | 2217.60 |
Provisions and Contingencies | 43623.60 | 39996.40 | 32320.50 | 29078.00 | 25661.20 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | NA |
Losson disposal of fixed assets(net) | 10.00 | 7.90 | 6.50 | NA | 5.10 |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
Other Miscellaneous Expenses | 43613.60 | 39988.50 | 32314.00 | 29078.00 | 25656.10 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 86992.30 | 58182.70 | 49404.10 | 46813.10 | 42449.00 |
Operating Profit (Excl OI) | 217775.50 | 134369.00 | 124800.40 | 118741.80 | 112842.50 |
Other Income | 327.00 | 250.60 | 258.40 | 208.70 | 1029.90 |
Other Interest Income | 148.90 | 1.50 | 17.40 | 58.00 | 66.60 |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | 11.70 | NA |
Income from investments | NA | NA | NA | NA | 5.20 |
Provision Written Back | 10.90 | 40.00 | 56.70 | 6.00 | 749.00 |
Others | 167.20 | 209.10 | 184.30 | 133.00 | 209.10 |
Operating Profit | 218102.50 | 134619.60 | 125058.80 | 118950.50 | 113872.40 |
Interest | 129958.40 | 97773.40 | 90905.10 | 83153.30 | 75660.00 |
Loans | 58359.20 | 35545.20 | 39360.50 | 36747.90 | 31617.30 |
Deposits | 23470.80 | 17101.50 | 11694.70 | 9738.00 | 8416.60 |
Bonds / Debentures | 46222.60 | 43059.10 | 38109.90 | 32690.70 | 28351.20 |
Other Interest | 1905.80 | 2067.60 | 1740.00 | 3976.70 | 7274.90 |
Depreciation | 6006.90 | 1353.70 | 1373.60 | 1410.50 | 429.70 |
Profit Before Taxation & Exceptional Items | 82137.20 | 35492.50 | 32780.10 | 34386.70 | 37782.70 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 82137.20 | 35492.50 | 32780.10 | 34386.70 | 37782.70 |
Provision for Tax | 22022.50 | 8413.20 | 7907.50 | 9368.30 | 12142.80 |
Current Income Tax | 29114.00 | 11125.70 | 11977.70 | 9212.00 | 13463.70 |
Deferred Tax | -7207.30 | -1889.30 | -5453.60 | 147.90 | -222.70 |
Other taxes | 115.80 | -823.20 | 1383.40 | 8.40 | -1098.20 |
Profit After Tax | 60114.70 | 27079.30 | 24872.60 | 25018.40 | 25639.90 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -89.90 | NA | NA | NA | NA |
Share of Associate | 85.60 | 131.70 | 115.70 | 104.30 | 116.90 |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 60110.40 | 27211.00 | 24988.30 | 25122.70 | 25756.80 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 123554.70 | 105325.10 | 93945.40 | 81968.50 | 69445.20 |
Appropriations | 183665.10 | 132536.10 | 118933.70 | 107091.20 | 95202.00 |
General Reserve | 5979.40 | 2708.00 | 2487.30 | 2501.90 | 2570.00 |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 233.20 | 233.20 |
Other Appropriation | 177685.70 | 129828.10 | 116446.40 | 104356.10 | 92398.80 |
Equity Dividend % | 350.00 | 200.00 | 180.00 | 50.00 | 120.00 |
Earnings Per Share | 160.54 | 100.59 | 98.74 | 110.73 | 113.53 |
Adjusted EPS | 160.54 | 100.59 | 98.74 | 107.89 | 110.61 |