FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Period: DEC-20(Q3)
Result Type: UNAUDITED,NON-CUMULATIVE,STANDALONE
Consolidated
DescriptionAmount (Rs. lacs)

Revenue from operations

Interest Income1,39,796.00
Dividend Income190.00
Rental Income0.00
Fees & Commission Income1,198.00
Net Gain on Fair Value Changes62.00
Net Gain on Derecognition of Financial Instruments under Amortised Cost Category0.00
Sale of Products (including Excise Duty)0.00
Sale of Services0.00
Others2,544.00
Total Revenue from Operations1,43,790.00
Other Income149.00
Total Income1,43,939.00

Expenses

Finance Costs52,150.00
Fees & Commission Expense4,024.00
Net Loss on Fair Value Changes0.00
Net loss on Derecognition of Financial Instruments under Amortised Cost Category0.00
Impairment on Financial Instruments-3,181.00
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 Expense18,864.00
Depreciation & Amortisation Expense1,988.00
Other Expenses31,551.00
Total Expenses1,05,465.00
Profit/(Loss) before Exceptional Items & Tax38,474.00
Exceptional Items0.00
Profit/(Loss) before Tax38,474.00

Tax Expenses

Current Tax11,754.00
Deferred Tax-1,250.00
Total Tax Expense10,504.00
Profit/(Loss) for the Period from Continuing Operations27,970.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued Operations after Tax0.00
Profit/(Loss) for the Period27,970.00
Share of Profit/(Loss) of associates0.00
Consolidated Net Profit/Loss for the period27,970.00
Other Comprehensive Income97.00
Total Comprehensive Income28,067.00

Total Profit/(Loss), attributable to

Profit/(Loss), attributable to Owners of Parent0.00
Total Profit/(Loss), attributable to Non-Controlling Interests0.00

Total Comprehensive Income for the period attributable to

Comprehensive Income for the period attributable to Owners of Parent0.00
Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests0.00

Details of equity share capital

Paid-Up Equity Share Capital6,600.00
Face Value (Rs. )10.00

Earnings per equity share

Basic EPS for Continuing Operations42.38
Diluted EPS for Continuing Operations42.28
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued & Discontinued Operations42.38
Diluted EPS for Continued & Discontinued Operations42.28
NOTES TO ACCOUNTS