Technicals Stability Returns

Income Statement of Shriram City Union Finance (SHRIRAMCIT)

Summary    Balance Sheet    Cash Flow    Income    Qtrly Income    Valuation Ratio    Profitability Ratios    Solvency    Efficiency Ratios    

Income Statement of Shriram City Union Finance Ltd.
Field Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07 Mar-06 Mar-05
Total Revenue/Income (Cr) 7072.97 6150.98 6232.84 6044.69 5436.72 4703.59 3998.19 2188.83 1942.12 3099.61 2056.68 1323.35 1102.64 927.88 614.68 341.24 199.12 175.86
   Cost Of Revenue (Cr) 2934.39 2453.24 2431.44 2280.58 1919.94 123.50 10.01 9.38 146.70 0 0 0 0 0 0 0 0 0
   Gross Profit (Cr) 4138.58 3700.51 3801.40 3764.11 3516.78 4580.10 3988.18 2179.45 1795.42 0 0 0 0 0 0 0 0 0
Total Operating Expense (Cr) 5508.89 4683.87 0 1455.08 1338.81 1114.89 1424.55 1321.42 1146.16 998.77 595.22 403.93 294.35 246.49 235.36 133.59 55.24 46.53
Operating Income/Profit (Cr) 1564.08 1467.11 1417.98 1560.30 1154.40 2559.33 2268.48 867.41 795.97 2100.84 1461.46 919.42 808.29 681.39 379.32 207.65 143.88 129.33
EBITDA (Cr) 4467.96 3906.18 3788.59 3680.95 2876.00 2583.42 2325.02 2265.10 2174.99 2101.22 1461.63 919.52 808.49 688.53 388.64 215.39 149.51 134.66
   Reconciled Depreciation (Cr) 86.23 87.12 89.58 33.52 35.19 35.71 37.62 43.65 30.22 24.94 13.78 7.47 4.65 10.18 11.28 3.73 4.15 4.95
EBIT (Cr) 4381.73 3819.06 3699.01 3647.43 2841.00 2547.71 2287.40 2221.45 2144.77 2076.28 1447.85 912.05 803.84 678.35 377.36 211.66 145.36 129.71
   Interest Expense (Cr) 2813.13 2341.05 2303.11 2105.83 1750.62 1627.93 -1435.74 0 0 1410.54 928.58 551.45 517.59 498.63 250.37 132.23 97.24 93.28
Income/Profit Before Tax (Cr) 1568.60 1478.01 1406.48 1545.39 1146.48 896.87 849.37 866.79 795.58 665.74 519.27 360.60 286.25 179.72 126.99 79.43 48.12 36.43
   Income Tax Expense (Cr) 403.85 400.30 373.27 539.86 397.18 312.29 290.75 291.43 260.17 216.35 181.19 120.01 91.99 62.71 39.35 27.81 16.45 13.33
Net Income From Continuing Operation (Cr) 1164.75 1077.72 1033.21 1005.53 693.70 584.58 558.63 575.35 535.41 449.39 338.08 240.59 194.26 117.01 87.64 51.62 31.67 23.10
Net Income (Cr) 1151.77 1063.52 1022.63 1001.74 740.57 578.09 552.06 571.42 532.17 449.45 338.08 240.59 194.26 117.01 87.64 51.62 31.67 23.10
Net Income Applicable to Common Share (Cr) 1151.77 1063.52 1022.63 1001.74 740.57 578.09 552.06 571.42 532.17 0 0 0 0 0 0 0 0 0
EPS (Earning Per Share) 172.87 431.39 154.94 151.80 112.27 87.66 83.74 86.70 89.77 81.10 64.56 48.57 39.52 25.52 21.30 13.20 11.69 8.52


CAGR of Income Fields of Shriram City Union Finance Ltd.
Field 1 Year 3 Year 5 Year 7 Year 10 Year
Total Revenue/Income 14.99 % 5.38 % 8.50 % 18.24 % 13.15 %
   Cost Of Revenue 19.61 % 8.77 % 88.44 % 127.23 % NA
   Gross Profit 11.84 % 3.21 % -2.01 % 9.59 % NA
Total Operating Expense 17.61 % 55.86 % 37.65 % 22.62 % 24.92 %
Operating Income/Profit 6.61 % 0.081 % -9.38 % 8.79 % 0.681 %
EBITDA 14.38 % 6.67 % 11.58 % 10.19 % 11.82 %
   Reconciled Depreciation -1.02 % 37.02 % 19.28 % 10.21 % 20.13 %
EBIT 14.73 % 6.30 % 11.45 % 10.19 % 11.71 %
   Interest Expense 20.17 % 10.13 % 11.56 % NA 11.72 %
Income/Profit Before Tax 6.13 % 0.498 % 11.83 % 8.84 % 11.69 %
   Income Tax Expense 0.887 % -9.22 % 5.28 % 4.77 % 8.34 %
Net Income From Continuing Operation 8.08 % 5.02 % 14.78 % 10.60 % 13.17 %
Net Income 8.30 % 4.76 % 14.78 % 10.53 % 13.04 %
Net Income Applicable to Common Share 8.30 % 4.76 % 14.78 % 10.53 % NA
EPS (Earning Per Share) -59.93 % 4.43 % 14.55 % 10.36 % 10.35 %