SHRIRAM FINANCE
|
SHRIRAM FINANCE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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