Shriram
SHRIRAMCIT.NSShriram City Union Finance Limited Price (SHRIRAMCIT.NS)
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Shares Outstanding
66,568,000
(0.6197)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shriram City Union Finance LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,728,832,000.00
+0% |
1,960,905,000.00
+13% |
3,341,597,000.00
+70% |
6,059,833,000.00
+81% |
9,235,619,000.00
+52% |
10,720,535,000.00
+16% |
13,180,012,000.00
+23% |
20,378,303,000.00
+55% |
16,962,777,000.00
-17% |
19,564,981,000.00
+15% |
22,737,522,000.00
+16% |
25,050,485,000.00
+10% |
29,464,359,000.00
+18% |
34,847,115,000.00
+18% |
36,901,885,000.00
+6% |
36,507,206,000.00
-1% |
36,020,341,000.00
-1% |
39,589,274,000.00
+10% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,728,832,000.00
+0% |
1,960,905,000.00
+13% |
3,341,597,000.00
+70% |
6,059,833,000.00
+81% |
9,235,619,000.00
+52% |
10,720,535,000.00
+16% |
13,180,012,000.00
+23% |
20,378,303,000.00
+55% |
16,962,777,000.00
-17% |
19,564,981,000.00
+15% |
22,737,522,000.00
+16% |
25,050,485,000.00
+10% |
29,464,359,000.00
+18% |
34,847,115,000.00
+18% |
36,901,885,000.00
+6% |
36,507,206,000.00
-1% |
36,020,341,000.00
-1% |
39,589,274,000.00
+10% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 23,302,000.00 | 47,276,000.00 | 1,087,222,000.00 | 80,906,000.00 | 73,587,000.00 | 214,115,000.00 | 415,646,000.00 | 361,085,000.00 | 609,340,000.00 | 1,231,919,000.00 | 1,121,592,000.00 | 1,118,609,000.00 | 1,266,369,000.00 | 1,585,915,000.00 | 1,440,763,000.00 | 1,648,583,000.00 | 1,751,984,000.00 | 1,778,779,000.00 | |
| Selling, General & Admin... | 24,297,000.00 | 50,554,000.00 | 1,087,222,000.00 | 87,259,000.00 | 79,691,000.00 | 219,099,000.00 | 467,652,000.00 | 1,051,542,000.00 | 1,009,691,000.00 | 1,559,133,000.00 | 1,674,315,000.00 | 1,678,493,000.00 | 1,841,110,000.00 | 2,237,902,000.00 | 1,991,620,000.00 | 2,168,013,000.00 | 2,249,102,000.00 | 2,440,188,000.00 | |
| Selling & Marketing Exp... | 995,000.00 | 3,278,000.00 | 0.00 | 6,353,000.00 | 6,104,000.00 | 4,984,000.00 | 52,006,000.00 | 690,457,000.00 | 400,351,000.00 | 327,214,000.00 | 552,723,000.00 | 559,884,000.00 | 574,741,000.00 | 651,987,000.00 | 550,857,000.00 | 519,430,000.00 | 497,118,000.00 | 661,409,000.00 | |
| Depreciation and Amortiz... | 49,513,000.00 | 41,538,000.00 | 37,335,000.00 | 112,752,000.00 | 101,823,000.00 | 46,477,000.00 | 74,742,000.00 | 137,949,000.00 | 244,050,000.00 | 302,227,000.00 | 436,484,000.00 | 376,229,000.00 | 357,121,000.00 | 351,903,000.00 | 335,204,000.00 | 895,827,000.00 | 871,246,000.00 | 862,251,000.00 | |
| Other Expenses | 428,540,000.00 | 492,515,000.00 | -24,784,000.00 | 1,654,129,000.00 | 2,326,320,000.00 | 2,671,330,000.00 | 2,087,376,000.00 | 5,038,405,000.00 | 4,668,841,000.00 | 5,471,156,000.00 | 7,299,477,000.00 | 8,423,481,000.00 | 9,307,811,000.00 | 11,150,194,000.00 | 12,559,201,000.00 | 12,658,859,000.00 | 11,390,478,000.00 | 14,310,332,000.00 | |
| Total Operating Expenses | 452,837,000.00 | 543,069,000.00 | 1,062,438,000.00 | 1,741,388,000.00 | 2,406,011,000.00 | 2,890,429,000.00 | 2,555,028,000.00 | 6,089,947,000.00 | 5,678,532,000.00 | 7,030,289,000.00 | 8,973,792,000.00 | 10,101,974,000.00 | 11,148,921,000.00 | 13,388,096,000.00 | 14,550,821,000.00 | 14,826,872,000.00 | 13,639,580,000.00 | 16,750,520,000.00 | |
| Cost and Exponses | 452,837,000.00 | 543,069,000.00 | 1,062,438,000.00 | 1,741,388,000.00 | 2,406,011,000.00 | 2,890,429,000.00 | 2,555,028,000.00 | 6,089,947,000.00 | 5,678,532,000.00 | 7,030,289,000.00 | 8,973,792,000.00 | 10,101,974,000.00 | 11,148,921,000.00 | 13,388,096,000.00 | 14,550,821,000.00 | 14,826,872,000.00 | 13,639,580,000.00 | 16,750,520,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
1,275,995,000.00
+0% |
1,417,836,000.00
+11% |
2,279,159,000.00
+61% |
4,318,445,000.00
+89% |
6,829,608,000.00
+58% |
7,830,106,000.00
+15% |
10,624,984,000.00
+36% |
14,288,356,000.00
+34% |
19,766,589,000.00
+38% |
20,519,528,000.00
+4% |
21,514,610,000.00
+5% |
22,482,533,000.00
+4% |
25,183,119,000.00
+12% |
28,071,316,000.00
+11% |
36,474,312,000.00
+30% |
36,990,078,000.00
+1% |
38,047,614,000.00
+3% |
43,689,857,000.00
+15% |
|
| Operating Income Ratio | (0.74%) | (0.72%) | (0.68%) | (0.71%) | (0.74%) | (0.73%) | (0.81%) | (0.70%) | (1.17%) | (1.05%) | (0.95%) | (0.90%) | (0.85%) | (0.81%) | (0.99%) | (1.01%) | (1.06%) | (1.10%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 925,014,000.00 | 964,752,000.00 | 1,222,420,000.00 | 2,247,452,000.00 | 3,868,751,000.00 | 4,113,441,000.00 | 4,731,173,000.00 | 8,341,151,000.00 | 30,600,719,000.00 | 31,875,915,000.00 | 35,166,589,000.00 | 39,395,191,000.00 | 46,562,553,000.00 | 53,031,104,000.00 | 59,605,851,000.00 | 59,748,290,000.00 | 59,029,608,000.00 | 66,811,388,000.00 | |
| Interest Expenses | 925,014,000.00 | 964,752,000.00 | 1,222,420,000.00 | 2,247,452,000.00 | 3,868,751,000.00 | 4,113,441,000.00 | 4,731,173,000.00 | 8,341,151,000.00 | 13,108,643,000.00 | 12,596,218,000.00 | 12,886,054,000.00 | 14,054,426,000.00 | 16,279,313,000.00 | 17,506,209,000.00 | 21,058,287,000.00 | 23,031,067,000.00 | 23,409,416,000.00 | 28,133,629,000.00 | |
| Total Other Income/Exp... | -911,616,000.00 | -936,592,000.00 | -1,484,827,000.00 | -3,048,599,000.00 | -5,032,255,000.00 | -4,967,520,000.00 | -7,018,975,000.00 | -9,095,643,000.00 | -13,109,163,000.00 | -12,563,756,000.00 | -12,846,713,000.00 | -13,988,799,000.00 | -16,214,440,000.00 | -17,440,277,000.00 | -21,020,411,000.00 | -22,925,236,000.00 | -23,267,496,000.00 | -28,003,874,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 1,338,906,000.00 | 1,487,534,000.00 | 2,054,087,000.00 | 3,630,050,000.00 | 5,767,927,000.00 | 7,022,504,000.00 | 8,411,924,000.00 | 13,671,813,000.00 | 20,010,639,000.00 | 20,821,755,000.00 | 21,951,094,000.00 | 22,858,762,000.00 | 25,540,240,000.00 | 28,423,219,000.00 | 36,809,516,000.00 | 37,885,905,000.00 | 38,918,860,000.00 | 44,552,108,000.00 | |
| EBITDA ratio | (0.77%) | (0.76%) | (0.61%) | (0.60%) | (0.62%) | (0.66%) | (0.64%) | (0.67%) | (1.18%) | (1.06%) | (0.97%) | (0.91%) | (0.87%) | (0.82%) | (1.00%) | (1.04%) | (1.08%) | (1.13%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 364,379,000.00 | 481,244,000.00 | 794,332,000.00 | 1,269,846,000.00 | 1,797,353,000.00 | 2,862,586,000.00 | 3,606,009,000.00 | 5,192,713,000.00 | 6,657,426,000.00 | 7,955,772,000.00 | 8,667,897,000.00 | 8,493,734,000.00 | 8,968,679,000.00 | 10,631,039,000.00 | 15,453,901,000.00 | 14,064,842,000.00 | 14,780,118,000.00 | 15,685,983,000.00 | |
| Income Before Tax Ratio | (0.21%) | (0.25%) | (0.24%) | (0.21%) | (0.19%) | (0.27%) | (0.27%) | (0.25%) | (0.39%) | (0.41%) | (0.38%) | (0.34%) | (0.30%) | (0.31%) | (0.42%) | (0.39%) | (0.41%) | (0.40%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 133,335,000.00 | 164,515,000.00 | 278,116,000.00 | 393,496,000.00 | 627,276,000.00 | 920,000,000.00 | 1,200,124,000.00 | 1,811,880,000.00 | 2,163,490,000.00 | 2,601,650,000.00 | 2,914,349,000.00 | 2,907,462,000.00 | 3,122,922,000.00 | 3,694,021,000.00 | 5,398,632,000.00 | 3,732,716,000.00 | 4,002,964,000.00 | 4,038,516,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 231,044,000.00
+0% |
316,729,000.00
+37% |
516,216,000.00
+63% |
876,350,000.00
+70% |
1,170,077,000.00
+34% |
1,942,586,000.00
+66% |
2,405,885,000.00
+24% |
3,380,833,000.00
+41% |
4,494,456,000.00
+33% |
5,321,660,000.00
+18% |
5,714,207,000.00
+7% |
5,520,645,000.00
-3% |
5,780,884,000.00
+5% |
6,871,086,000.00
+19% |
10,017,393,000.00
+46% |
10,226,295,000.00
+2% |
10,635,234,000.00
+4% |
11,647,467,000.00
+10% |
|
| Net Income Ratio | (0.13%) | (0.16%) | (0.15%) | (0.14%) | (0.13%) | (0.18%) | (0.18%) | (0.17%) | (0.26%) | (0.27%) | (0.25%) | (0.22%) | (0.20%) | (0.20%) | (0.27%) | (0.28%) | (0.30%) | (0.29%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 8.53 | 11.69 | 17.07 | 22.37 | 25.93 | 41.22 | 48.78 | 67.86 | 85.58 | 91.66 | 88.24 | 83.75 | 87.68 | 104.11 | 151.78 | 154.92 | 160.76 | 174.97 | |
| Diluted EPS | 8.53 | 11.69 | 17.02 | 22.16 | 22.58 | 40.32 | 47.97 | 67.34 | 82.97 | 91.43 | 88.09 | 83.64 | 87.58 | 104.11 | 151.78 | 154.92 | 160.76 | 174.97 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 27,100,000.00 | 27,100,000.00 | 30,245,000.00 | 39,167,000.00 | 45,116,000.00 | 47,132,000.00 | 49,323,000.00 | 49,820,000.00 | 52,518,000.00 | 58,060,000.00 | 64,757,000.00 | 65,916,000.00 | 65,934,000.00 | 66,001,000.00 | 66,001,000.00 | 66,010,000.00 | 66,158,000.00 | 66,568,000.00 | |
| Diluted Share Outstanding | 27,100,000.00 | 27,100,000.00 | 30,334,000.00 | 39,541,000.00 | 51,815,000.00 | 48,177,000.00 | 50,155,000.00 | 50,207,000.00 | 54,168,000.00 | 58,206,000.00 | 64,865,000.00 | 66,003,000.00 | 66,005,000.00 | 66,001,000.00 | 66,001,000.00 | 66,010,000.00 | 66,158,000.00 | 66,568,000.00 | |