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SHRIRAM FINANCE
Income Statement

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SHRIRAM FINANCE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹30,477 Cr₹19,255 Cr₹17,420 Cr₹16,555 Cr₹15,529 Cr
     Sale of Shares / Units -----
     Interest income ₹29,206 Cr₹18,631 Cr₹17,127 Cr₹16,267 Cr₹15,336 Cr
     Portfolio management services -----
     Dividend income ₹6.52 Cr--₹0.19 Cr₹4.99 Cr
     Brokerages & commissions ₹267 Cr₹100 Cr₹116 Cr₹195 Cr₹127 Cr
     Processing fees and other charges -----
     Other Operating Income ₹998 Cr₹524 Cr₹178 Cr₹93 Cr₹62 Cr
Operating Income (Net) ₹30,477 Cr₹19,255 Cr₹17,420 Cr₹16,555 Cr₹15,529 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Employee Cost ₹2,636 Cr₹997 Cr₹906 Cr₹1,011 Cr₹883 Cr
     Salaries, Wages & Bonus ₹2,268 Cr₹907 Cr₹829 Cr₹927 Cr₹814 Cr
     Contributions to EPF & Pension Funds ₹137 Cr₹60 Cr₹53 Cr₹54 Cr₹46 Cr
     Workmen and Staff Welfare Expenses ₹48 Cr₹24 Cr₹17 Cr₹25 Cr₹18 Cr
     Other Employees Cost ₹183 Cr₹6.69 Cr₹6.95 Cr₹5.54 Cr₹4.57 Cr
Operating & Establishment Expenses ₹915 Cr₹400 Cr₹387 Cr₹358 Cr₹410 Cr
     Depository Charges -----
     Security Transaction tax -----
     Software & Technical expenses -----
     Commission, Brokerage & Discounts ₹260 Cr₹45 Cr₹31 Cr₹9.23 Cr₹15 Cr
     Rent , Rates & Taxes ₹39 Cr₹8.46 Cr₹14 Cr₹12 Cr₹117 Cr
     Repairs and Maintenance ₹111 Cr₹61 Cr₹59 Cr₹57 Cr₹46 Cr
     Insurance ₹7.88 Cr₹2.03 Cr₹2.07 Cr₹1.38 Cr₹2.36 Cr
     Electricity & Power ₹32 Cr₹16 Cr₹15 Cr₹21 Cr₹18 Cr
     Other Operating Expenses ₹465 Cr₹268 Cr₹265 Cr₹257 Cr₹212 Cr
Administrations & Other Expenses ₹786 Cr₹421 Cr₹415 Cr₹405 Cr₹386 Cr
     Printing and stationery ₹42 Cr₹10 Cr₹12 Cr₹19 Cr₹14 Cr
     Professional and legal fees ₹261 Cr₹154 Cr₹157 Cr₹104 Cr₹91 Cr
     Advertisement & Sales Promotion ₹222 Cr₹100 Cr₹61 Cr₹62 Cr₹59 Cr
     Other General Expenses ₹261 Cr₹156 Cr₹185 Cr₹220 Cr₹222 Cr
Provisions and Contingencies ₹4,362 Cr₹4,000 Cr₹3,232 Cr₹2,908 Cr₹2,566 Cr
     Provisions for contingencies -----
     Provisions against NPAs -----
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹1.00 Cr₹0.79 Cr₹0.65 Cr-₹0.51 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4,361 Cr₹3,999 Cr₹3,231 Cr₹2,908 Cr₹2,566 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,699 Cr₹5,818 Cr₹4,940 Cr₹4,681 Cr₹4,245 Cr
Operating Profit (Excl OI) ₹21,778 Cr₹13,437 Cr₹12,480 Cr₹11,874 Cr₹11,284 Cr
Other Income ₹33 Cr₹25 Cr₹26 Cr₹21 Cr₹103 Cr
     Other Interest Income ₹15 Cr₹0.15 Cr₹1.74 Cr₹5.80 Cr₹6.66 Cr
     Other Commission -----
     Discounts -----
     Profit on sale of Fixed Assets ---₹1.17 Cr-
     Income from investments ----₹0.52 Cr
     Provision Written Back ₹1.09 Cr₹4.00 Cr₹5.67 Cr₹0.60 Cr₹75 Cr
     Others ₹17 Cr₹21 Cr₹18 Cr₹13 Cr₹21 Cr
Operating Profit ₹21,810 Cr₹13,462 Cr₹12,506 Cr₹11,895 Cr₹11,387 Cr
Interest ₹12,996 Cr₹9,777 Cr₹9,091 Cr₹8,315 Cr₹7,566 Cr
     Loans ₹5,836 Cr₹3,555 Cr₹3,936 Cr₹3,675 Cr₹3,162 Cr
     Deposits ₹2,347 Cr₹1,710 Cr₹1,169 Cr₹974 Cr₹842 Cr
     Bonds / Debentures ₹4,698 Cr₹4,306 Cr₹3,811 Cr₹3,269 Cr₹2,835 Cr
     Other Interest ₹115 Cr₹207 Cr₹174 Cr₹398 Cr₹727 Cr
Depreciation ₹601 Cr₹135 Cr₹137 Cr₹141 Cr₹43 Cr
Profit Before Taxation & Exceptional Items ₹8,214 Cr₹3,549 Cr₹3,278 Cr₹3,439 Cr₹3,778 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8,214 Cr₹3,549 Cr₹3,278 Cr₹3,439 Cr₹3,778 Cr
Provision for Tax ₹2,202 Cr₹841 Cr₹791 Cr₹937 Cr₹1,214 Cr
     Current Income Tax ₹2,911 Cr₹1,113 Cr₹1,198 Cr₹921 Cr₹1,346 Cr
     Deferred Tax ₹-721 Cr₹-189 Cr₹-545 Cr₹15 Cr₹-22 Cr
     Other taxes ₹12 Cr₹-82 Cr₹138 Cr₹0.84 Cr₹-110 Cr
Profit After Tax ₹6,011 Cr₹2,708 Cr₹2,487 Cr₹2,502 Cr₹2,564 Cr
Extra items -----
Minority Interest ₹-8.99 Cr----
Share of Associate ₹8.56 Cr₹13 Cr₹12 Cr₹10 Cr₹12 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹6,011 Cr₹2,721 Cr₹2,499 Cr₹2,512 Cr₹2,576 Cr
Adjustments to PAT -----
Profit Balance B/F ₹12,355 Cr₹10,533 Cr₹9,395 Cr₹8,197 Cr₹6,945 Cr
Appropriations ₹18,367 Cr₹13,254 Cr₹11,893 Cr₹10,709 Cr₹9,520 Cr
     General Reserve ₹598 Cr₹271 Cr₹249 Cr₹250 Cr₹257 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹23 Cr₹23 Cr
     Other Appropriation ₹17,769 Cr₹12,983 Cr₹11,645 Cr₹10,436 Cr₹9,240 Cr
Equity Dividend % ₹350.00₹200.00₹180.00₹50.00₹120.00
Earnings Per Share ₹160.54₹100.59₹98.74₹110.73₹113.53
Adjusted EPS ₹160.54₹100.59₹98.74₹107.89₹110.61

Compare Income Statement of peers of SHRIRAM FINANCE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRIRAM FINANCE ₹125,646.0 Cr 1.2% 1.9% 83.4% Stock Analytics
BAJAJ FINANCE ₹452,565.0 Cr 0.4% -0.7% -8.8% Stock Analytics
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY ₹126,255.0 Cr 1.4% -1.2% 24.5% Stock Analytics
BAJAJ HOLDINGS & INVESTMENT ₹120,699.0 Cr 5% 5.1% 57.1% Stock Analytics
MUTHOOT FINANCE ₹78,086.7 Cr 3.3% -0.2% 63.3% Stock Analytics
SBI CARDS AND PAYMENT SERVICES ₹69,804.0 Cr 0.4% -7.8% -5.9% Stock Analytics


SHRIRAM FINANCE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHRIRAM FINANCE

1.2%

1.9%

83.4%

SENSEX

-0.4%

-0.7%

23.3%


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