FINANCIAL RESULTS
Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated
| Description | JUN-19 | MAR-19* | DEC-18 | SEP-18 | JUN-18 |
|---|
| Revenue | 1,49,347.00 | 1,43,716.00 | 1,43,982.00 | 1,51,497.00 | 1,40,165.00 |
| Other Income | 88.00 | 80.00 | 44.00 | 84.00 | 172.00 |
| Total Income | 1,49,435.00 | 1,43,796.00 | 1,44,026.00 | 1,51,581.00 | 1,40,337.00 |
| Expenditure$ | 1,64,182.00 | 1,04,703.00 | 1,03,772.00 | 1,14,210.00 | 1,05,022.00 |
| EBITDA | 40,441.00 | 89,781.00 | 94,085.00 | 87,712.00 | 82,453.00 |
| EBITDA Margin (%) | 27.06 | 62.44 | 65.33 | 57.86 | 58.75 |
| Interest | 53,158.00 | 49,933.00 | 53,023.00 | 49,524.00 | 46,398.00 |
| Interest Coverage Ratio (X) | 1.72 | 1.78 | 1.76 | 1.75 | 1.76 |
| Depreciation | 2,030.00 | 755.00 | 808.00 | 817.00 | 740.00 |
| PBT | -14,747.00 | 39,093.00 | 40,254.00 | 37,371.00 | 35,315.00 |
| Tax | 13,093.00 | 13,966.00 | 14,379.00 | 12,444.00 | 12,357.00 |
| Net Profit/Loss | 25,318.00 | 25,127.00 | 25,875.00 | 24,927.00 | 22,958.00 |
| PAT Margin (%) | 16.94 | 17.47 | 17.97 | 16.44 | 16.36 |
| Diluted EPS (Rs.) | 0.00 | 38.07 | 39.20 | 37.76 | 34.78 |
| CEPS (Rs.) | 3.08 | 39.22 | 40.44 | 39.02 | 35.92 |
| OPM(%) | 27.08 | 62.47 | 65.34 | 57.90 | 58.83 |
| NPM(%) | 16.95 | 17.48 | 17.97 | 16.45 | 16.38 |
*Audited
$ For facilitating comparison between Ind-As and Non-Ind-As formats,finance cost has been included as a part of Expenditure for the period prior to Mar-17