FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

Company: SHRIRAM CITY UNION FINANCE LTD.
NSE Symbol: SHRIRAMCIT
Result Type: NON-CUMULATIVE,STANDALONE
Consolidated

Description MAR-20* DEC-19 SEP-19 JUN-19 MAR-19*
Revenue1,44,951.001,46,903.001,48,923.001,49,347.001,43,716.00
Other Income63.0083.00101.0088.0080.00
Total Income1,45,014.001,46,986.001,49,024.001,49,435.001,43,796.00
Expenditure$1,24,722.001,07,939.001,11,274.001,11,024.001,04,703.00
EBITDA76,956.0041,134.0039,816.0040,441.0089,781.00
EBITDA Margin (%)53.0727.9826.7227.0662.44
Interest54,631.0052,220.0053,838.0053,158.0049,933.00
Interest Coverage Ratio (X)1.370.750.700.721.78
Depreciation2,033.002,087.002,066.002,030.00755.00
PBT20,292.00-13,173.00-16,088.00-14,747.0039,093.00
Tax4,984.009,371.008,000.0013,093.0013,966.00
Net Profit/Loss15,308.0029,676.0029,750.0025,318.0025,127.00
PAT Margin (%)10.5620.1919.9616.9417.47
Diluted EPS (Rs.)23.190.000.000.0038.07
CEPS (Rs.)26.273.163.133.0839.22
OPM(%)53.0928.0026.7427.0862.47
NPM(%)10.5620.2019.9816.9517.48

*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