FINANCIAL RESULTS

FINANCIAL RESULTS SUMMARY Look-up Notes

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

Description SEP-19 JUN-19 MAR-19* DEC-18 SEP-18
Revenue1,48,923.001,49,347.001,43,716.001,43,982.001,51,497.00
Other Income101.0088.0080.0044.0084.00
Total Income1,49,024.001,49,435.001,43,796.001,44,026.001,51,581.00
Expenditure$1,11,274.001,11,024.001,04,703.001,03,772.001,14,210.00
EBITDA39,816.0040,441.0089,781.0094,085.0087,712.00
EBITDA Margin (%)26.7227.0662.4465.3357.86
Interest53,838.0053,158.0049,933.0053,023.0049,524.00
Interest Coverage Ratio (X)0.700.721.781.761.75
Depreciation2,066.002,030.00755.00808.00817.00
PBT-16,088.00-14,747.0039,093.0040,254.0037,371.00
Tax8,000.0013,093.0013,966.0014,379.0012,444.00
Net Profit/Loss29,750.0025,318.0025,127.0025,875.0024,927.00
PAT Margin (%)19.9616.9417.4717.9716.44
Diluted EPS (Rs.)0.000.0038.0739.2037.76
CEPS (Rs.)3.133.0839.2240.4439.02
OPM(%)26.7427.0862.4765.3457.90
NPM(%)19.9816.9517.4817.9716.45

*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