FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Period: MAR-21(Q4)
Result Type: AUDITED,NON-CUMULATIVE,STANDALONE
Consolidated
DescriptionAmount (Rs. lacs)

Revenue from operations

Interest Income1,41,403.00
Dividend Income0.00
Rental Income0.00
Fees & Commission Income2,013.00
Net Gain on Fair Value Changes10.00
Net Gain on Derecognition of Financial Instruments under Amortised Cost Category0.00
Sale of Products (including Excise Duty)0.00
Sale of Services0.00
Others4,991.00
Total Revenue from Operations1,48,417.00
Other Income144.00
Total Income1,48,561.00

Expenses

Finance Costs55,592.00
Fees & Commission Expense2,365.00
Net Loss on Fair Value Changes0.00
Net loss on Derecognition of Financial Instruments under Amortised Cost Category91.00
Impairment on Financial Instruments-4,190.00
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 Expense20,938.00
Depreciation & Amortisation Expense1,941.00
Other Expenses33,044.00
Total Expenses1,09,781.00
Profit/(Loss) before Exceptional Items & Tax38,780.00
Exceptional Items0.00
Profit/(Loss) before Tax38,780.00

Tax Expenses

Current Tax13,235.00
Deferred Tax-2,663.00
Total Tax Expense10,572.00
Profit/(Loss) for the Period from Continuing Operations28,208.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued Operations after Tax0.00
Profit/(Loss) for the Period28,208.00
Share of Profit/(Loss) of associates0.00
Consolidated Net Profit/Loss for the period28,208.00
Other Comprehensive Income846.00
Total Comprehensive Income29,054.00

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 Operations42.73
Diluted EPS for Continuing Operations42.50
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued & Discontinued Operations42.73
Diluted EPS for Continued & Discontinued Operations42.50
NOTES TO ACCOUNTS