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-20 JUN-20 MAR-20* DEC-19 SEP-19
Revenue1,39,912.001,41,165.001,44,951.001,46,903.001,48,923.00
Other Income194.00292.0063.0083.00101.00
Total Income1,40,106.001,41,457.001,45,014.001,46,986.001,49,024.00
Expenditure$1,03,869.001,15,815.001,24,722.001,07,939.001,11,274.00
EBITDA38,283.0027,651.0076,956.0041,134.0039,816.00
EBITDA Margin (%)27.3219.5553.0727.9826.72
Interest51,900.0053,746.0054,631.0052,220.0053,838.00
Interest Coverage Ratio (X)0.700.481.370.750.70
Depreciation2,046.002,009.002,033.002,087.002,066.00
PBT-15,663.00-28,104.0020,292.00-13,173.00-16,088.00
Tax10,354.006,415.004,984.009,371.008,000.00
Net Profit/Loss25,689.0019,227.0015,308.0029,676.0029,750.00
PAT Margin (%)18.3413.5910.5620.1919.96
Diluted EPS (Rs.)0.000.0023.190.000.00
CEPS (Rs.)42.0232.1726.273.163.13
OPM(%)1.461.4253.0928.0026.74
NPM(%)18.3613.6210.5620.2019.98

*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