B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

SHRIRAM CITY UNION FINANCE LTD. - (AMALGAMATED)

NSE : SHRIRAMCITBSE : 532498ISIN CODE : INE722A01011Industry : Finance - NBFCHouse : Shriram Transport

BSE1923.550 (0 %)

PREV CLOSE ( ) 1923.55

OPEN PRICE ( ) 1900.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2166

TODAY'S LOW / HIGH ( )1900.00 1968.25

52 WK LOW / HIGH ( )1900 1988.05

NSE1921.800 (0 %)

PREV CLOSE( ) 1921.80

OPEN PRICE ( ) 1920.10

BID PRICE (QTY) 1921.80 (28714)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 571997

TODAY'S LOW / HIGH( ) 1904.50 2210.40

52 WK LOW / HIGH ( )1904.5 2210.4

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Operating Income

70729.70

61509.80

62339.20

60476.70

54367.20

Sale of Shares / Units

Interest income

66811.40

58969.00

59750.90

59342.80

53216.20

Portfolio management services

Dividend income

18.50

19.00

17.10

16.70

14.50

Brokerages & commissions

341.50

307.60

78.40

21.20

Processing fees and other charges

984.90

187.90

57.40

113.20

Other Operating Income

2573.40

2026.20

2435.50

1004.00

1115.30

Operating Income (Net)

70729.70

61509.80

62339.20

60476.70

54367.20

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

10576.00

8301.30

9113.70

8968.30

7488.70

Salaries, Wages & Bonus

8737.90

7386.40

8339.30

8206.60

6871.20

Contributions to EPF & Pension Funds

584.30

504.10

557.00

596.30

436.90

Workmen and Staff Welfare Expenses

185.10

135.40

145.80

120.00

110.10

Other Employees Cost

1068.70

275.30

71.70

45.40

70.50

Operating & Establishment Expenses

2453.50

2199.30

2511.20

3321.50

2882.80

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

1212.80

1125.20

1351.00

1579.80

1303.60

Rent , Rates & Taxes

198.40

155.50

199.30

810.70

756.40

Repairs and Maintenance

130.10

114.80

124.30

141.80

124.70

Insurance

50.30

45.70

41.90

41.00

40.10

Electricity & Power

94.60

86.50

117.30

104.50

99.60

Other Operating Expenses

767.40

671.60

677.50

643.70

558.40

Administrations & Other Expenses

3380.00

2822.40

3197.50

2952.60

3492.00

Printing and stationery

242.40

176.60

288.50

241.80

243.50

Professional and legal fees

1599.30

1514.80

1483.30

1389.10

1442.10

Advertisement & Sales Promotion

661.40

497.10

519.40

408.00

796.00

Other General Expenses

876.90

633.90

906.20

913.70

1010.50

Provisions and Contingencies

9540.30

9062.50

9407.30

8226.20

10797.20

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

8558.40

8506.90

7738.40

6519.80

6394.60

Provision for doubtful debts

1.50

0.60

Losson disposal of fixed assets(net)

0.50

6.60

4.50

9.10

3.80

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

97.90

Other Miscellaneous Expenses

979.90

548.40

1664.40

1697.30

4301.00

Less: Expenses Capitalised

Total Expenditure

25949.90

22385.40

24229.70

23468.70

24660.80

Operating Profit (Excl OI)

44779.80

39124.40

38109.60

37008.00

29706.40

Other Income

69.70

109.10

60.70

29.10

22.50

Other Interest Income

Other Commission

Discounts

Profit on sale of Fixed Assets

1.80

1.00

Income from investments

Provision Written Back

24.50

0.00

0.30

Others

45.20

109.10

60.50

27.30

21.50

Operating Profit

44849.50

39233.50

38170.30

37037.10

29728.90

Interest

28301.30

23582.20

23209.60

21247.90

17912.10

Loans

15108.20

13091.00

13902.40

10025.20

8585.90

Deposits

5443.90

4263.10

3149.10

2646.20

3102.90

Bonds / Debentures

5587.10

4023.10

4640.80

4618.20

3619.40

Other Interest

2162.10

2204.90

1517.30

3958.30

2603.90

Depreciation

862.30

871.20

895.80

335.30

351.90

Profit Before Taxation & Exceptional Items

15686.00

14780.10

14064.80

15453.90

11464.80

Exceptional Income / Expenses

Profit Before Tax

15686.00

14780.10

14064.80

15453.90

11464.80

Provision for Tax

4038.50

4003.00

3732.70

5398.60

3971.80

Current Income Tax

4106.80

4715.60

3566.10

4954.40

3964.00

Deferred Tax

-116.00

-693.60

34.00

444.20

7.80

Other taxes

47.70

-19.00

132.60

0.00

Profit After Tax

11647.50

10777.20

10332.10

10055.30

7493.00

Extra items

0.00

Minority Interest

-129.80

-141.90

-105.80

-37.90

-87.30

Share of Associate

Other Consolidated Items

Consolidated Net Profit

11517.70

10635.20

10226.30

10017.40

7405.70

Adjustments to PAT

Profit Balance B/F

37111.10

30966.70

25858.90

20332.20

16441.50

Appropriations

48628.80

41601.90

36085.20

30349.60

23847.20

General Reserve

1088.00

1025.00

1001.00

999.00

664.80

Proposed Equity Dividend

Corporate dividend tax

81.40

80.60

Other Appropriation

47540.80

40576.90

35002.80

29269.20

23101.80

Equity Dividend %

370.00

330.00

60.00

220.00

180.00

Earnings Per Share

173.00

161.00

155.00

152.00

112.00

Adjusted EPS

173.00

161.00

155.00

152.00

112.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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