Company Profile

Profit & Loss

SHRIRAM FINANCE LTD.

NSE : SHRIRAMFINBSE : 511218ISIN CODE : INE721A01047Industry : Finance - NBFCHouse : Shriram Transport

BSE668.05-16.45 (-2.4 %)

PREV CLOSE ( ) 684.50

OPEN PRICE ( ) 675.95

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 187786

TODAY'S LOW / HIGH ( )655.00 675.95

52 WK LOW / HIGH ( )493.6 730.43

NSE668.35-16.1 (-2.35 %)

PREV CLOSE( ) 684.45

OPEN PRICE ( ) 674.00

BID PRICE (QTY) 668.35 (647)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9358644

TODAY'S LOW / HIGH( ) 654.50 674.00

52 WK LOW / HIGH ( )493.35 730.45

(Rs.in Million)

Particulars

Mar 2025

Mar 2024

Mar 2023

Mar 2022

Mar 2021

INCOME :

Operating Income

418340.00

349640.00

304770.00

192550.00

174200.00

Sale of Shares / Units

Interest income

403080.00

336000.00

292060.00

186310.00

171270.00

Portfolio management services

Dividend income

20.00

10.00

70.00

Brokerages & commissions

6820.00

4570.00

2670.00

1000.00

1160.00

Processing fees and other charges

Other Operating Income

8430.00

9060.00

9980.00

5240.00

1780.00

Operating Income (Net)

418340.00

349640.00

304770.00

192550.00

174200.00

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

36510.00

32160.00

26360.00

9970.00

9060.00

Salaries, Wages & Bonus

33400.00

29420.00

22680.00

9070.00

8290.00

Contributions to EPF & Pension Funds

1980.00

1790.00

1370.00

600.00

530.00

Workmen and Staff Welfare Expenses

810.00

700.00

480.00

240.00

170.00

Other Employees Cost

320.00

250.00

1830.00

70.00

Operating & Establishment Expenses

13560.00

10580.00

9150.00

4000.00

3870.00

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

4930.00

3470.00

2600.00

450.00

310.00

Rent , Rates & Taxes

240.00

180.00

390.00

80.00

140.00

Repairs and Maintenance

1370.00

1080.00

1110.00

610.00

590.00

Insurance

80.00

20.00

Electricity & Power

420.00

380.00

320.00

160.00

150.00

Other Operating Expenses

6520.00

5380.00

4650.00

2680.00

2650.00

Administrations & Other Expenses

11540.00

8740.00

7860.00

4210.00

4150.00

Printing and stationery

490.00

430.00

420.00

100.00

120.00

Professional and legal fees

3210.00

2590.00

2610.00

1540.00

1570.00

Advertisement & Sales Promotion

4890.00

3210.00

2220.00

1000.00

610.00

Other General Expenses

2960.00

2500.00

2610.00

1560.00

1850.00

Provisions and Contingencies

55710.00

47270.00

43620.00

40000.00

32320.00

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

80.00

10.00

Losson foreign exchange fluctuations

Losson sale of non-trade current investments

Other Miscellaneous Expenses

55630.00

47270.00

43610.00

39990.00

32310.00

Less: Expenses Capitalised

Total Expenditure

117320.00

98750.00

86990.00

58180.00

49400.00

Operating Profit (Excl OI)

301020.00

250900.00

217780.00

134370.00

124800.00

Other Income

250.00

380.00

330.00

250.00

260.00

Other Interest Income

10.00

80.00

150.00

0.00

20.00

Other Commission

Discounts

Profit on sale of Fixed Assets

10.00

Income from investments

Provision Written Back

50.00

10.00

40.00

60.00

Others

240.00

170.00

210.00

180.00

Operating Profit

301270.00

251280.00

218100.00

134620.00

125060.00

Interest

185320.00

148760.00

129960.00

97770.00

90910.00

Loans

92870.00

70110.00

58360.00

35550.00

39360.00

Deposits

42950.00

33350.00

23470.00

17100.00

11690.00

Bonds / Debentures

43480.00

38560.00

46980.00

43060.00

38110.00

Other Interest

6020.00

6730.00

1150.00

2070.00

1740.00

Depreciation

6450.00

5690.00

6010.00

1350.00

1370.00

Profit Before Taxation & Exceptional Items

109490.00

96840.00

82140.00

35490.00

32780.00

Exceptional Income / Expenses

15540.00

Profit Before Tax

125030.00

96840.00

82140.00

35490.00

32780.00

Provision for Tax

30800.00

24930.00

22020.00

8410.00

7910.00

Current Income Tax

34950.00

33830.00

29110.00

11130.00

11980.00

Deferred Tax

-5110.00

-9070.00

-7210.00

-1890.00

-5450.00

Other taxes

960.00

170.00

120.00

-820.00

1380.00

Profit After Tax

94230.00

71900.00

60110.00

27080.00

24870.00

Extra items

1410.00

2010.00

0.00

Minority Interest

-230.00

-330.00

-90.00

Share of Associate

120.00

80.00

90.00

130.00

120.00

Other Consolidated Items

Consolidated Net Profit

95540.00

73660.00

60110.00

27210.00

24990.00

Adjustments to PAT

Profit Balance B/F

192800.00

157000.00

123550.00

105330.00

93950.00

Appropriations

288340.00

230660.00

183670.00

132540.00

118930.00

General Reserve

9760.00

7190.00

5980.00

2710.00

2490.00

Proposed Equity Dividend

Corporate dividend tax

Other Appropriation

278570.00

223470.00

177690.00

129830.00

116450.00

Equity Dividend %

495.00

450.00

350.00

200.00

180.00

Earnings Per Share

51.00

196.00

161.00

101.00

99.00

Adjusted EPS

51.00

39.00

32.00

20.00