FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Period: JUN-21(Q1)
Result Type: UNAUDITED,NON-CUMULATIVE,STANDALONE
Consolidated
DescriptionAmount (Rs. lacs)

Revenue from operations

Interest Income1,45,387.00
Dividend Income185.00
Rental Income0.00
Fees & Commission Income1,387.00
Net Gain on Fair Value Changes24.00
Net Gain on Derecognition of Financial Instruments under Amortised Cost Category0.00
Sale of Products (including Excise Duty)0.00
Sale of Services0.00
Others2,491.00
Total Revenue from Operations1,49,474.00
Other Income82.00
Total Income1,49,556.00

Expenses

Finance Costs57,458.00
Fees & Commission Expense1,770.00
Net Loss on Fair Value Changes0.00
Net loss on Derecognition of Financial Instruments under Amortised Cost Category54.00
Impairment on Financial Instruments6,380.00
Cost of Materials Consumed0.00
Purchases of Stock-in-Trade0.00
Changes in Inventories of Finished Goods, Work-in-Progress & Stock-in-Trade0.00
Employee Benefits Expense22,433.00
Depreciation & Amortisation Expense1,924.00
Other Expenses31,617.00
Total Expenses1,21,636.00
Profit/(Loss) before Exceptional Items & Tax27,920.00
Exceptional Items0.00
Profit/(Loss) before Tax27,920.00

Tax Expenses

Current Tax8,618.00
Deferred Tax-1,497.00
Total Tax Expense7,121.00
Profit/(Loss) for the Period from Continuing Operations20,799.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued Operations after Tax0.00
Profit/(Loss) for the Period20,799.00
Share of Profit/(Loss) of associates0.00
Consolidated Net Profit/Loss for the period20,799.00
Other Comprehensive Income-843.00
Total Comprehensive Income19,956.00

Total Profit/(Loss), attributable to

Profit/(Loss), attributable to Owners of Parent
Total Profit/(Loss), attributable to Non-Controlling Interests

Total Comprehensive Income for the period attributable to

Comprehensive Income for the period attributable to Owners of Parent
Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests

Details of equity share capital

Paid-Up Equity Share Capital6,601.00
Face Value (Rs. )10.00

Earnings per equity share

Basic EPS for Continuing Operations31.51
Diluted EPS for Continuing Operations31.22
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued & Discontinued Operations31.51
Diluted EPS for Continued & Discontinued Operations31.22
NOTES TO ACCOUNTS