FINANCIAL RESULTS
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* |
|---|
| Revenue | 1,44,951.00 | 1,46,903.00 | 1,48,923.00 | 1,49,347.00 | 1,43,716.00 |
| Other Income | 63.00 | 83.00 | 101.00 | 88.00 | 80.00 |
| Total Income | 1,45,014.00 | 1,46,986.00 | 1,49,024.00 | 1,49,435.00 | 1,43,796.00 |
| Expenditure$ | 1,24,722.00 | 1,07,939.00 | 1,11,274.00 | 1,11,024.00 | 1,04,703.00 |
| EBITDA | 76,956.00 | 41,134.00 | 39,816.00 | 40,441.00 | 89,781.00 |
| EBITDA Margin (%) | 53.07 | 27.98 | 26.72 | 27.06 | 62.44 |
| Interest | 54,631.00 | 52,220.00 | 53,838.00 | 53,158.00 | 49,933.00 |
| Interest Coverage Ratio (X) | 1.37 | 0.75 | 0.70 | 0.72 | 1.78 |
| Depreciation | 2,033.00 | 2,087.00 | 2,066.00 | 2,030.00 | 755.00 |
| PBT | 20,292.00 | -13,173.00 | -16,088.00 | -14,747.00 | 39,093.00 |
| Tax | 4,984.00 | 9,371.00 | 8,000.00 | 13,093.00 | 13,966.00 |
| Net Profit/Loss | 15,308.00 | 29,676.00 | 29,750.00 | 25,318.00 | 25,127.00 |
| PAT Margin (%) | 10.56 | 20.19 | 19.96 | 16.94 | 17.47 |
| Diluted EPS (Rs.) | 23.19 | 0.00 | 0.00 | 0.00 | 38.07 |
| CEPS (Rs.) | 26.27 | 3.16 | 3.13 | 3.08 | 39.22 |
| OPM(%) | 53.09 | 28.00 | 26.74 | 27.08 | 62.47 |
| NPM(%) | 10.56 | 20.20 | 19.98 | 16.95 | 17.48 |
*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