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Complete financial analysis of Shriram City Union Finance Limited (SHRIRAMCIT.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shriram City Union Finance Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Shriram City Union Finance Limited (SHRIRAMCIT.NS)
About Shriram City Union Finance Limited
Shriram City Union Finance Limited, a deposit accepting non-banking finance company, engages in the retail finance activities in India. The company offers fixed and recurring deposits; and financing for new and pre-owned two wheelers, pre-owned cars, and commercial vehicles. It also provides gold, auto, personal, business, and home loans, as well as loans for micro, small, and medium enterprises; and loan against pledged jewels. The company was formerly known as Shriram Hire-Purchase Finance Limited and changed its name to Shriram City Union Finance Limited in April 1990. Shriram City Union Finance Limited was incorporated in 1986 and is based in Chennai, India.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.59B | 36.02B | 36.51B | 36.90B | 34.85B | 29.46B | 25.05B | 22.74B | 19.56B | 16.96B | 20.38B | 13.18B | 10.72B | 9.24B | 6.06B | 3.34B | 1.96B | 1.73B |
| 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 | 39.59B | 36.02B | 36.51B | 36.90B | 34.85B | 29.46B | 25.05B | 22.74B | 19.56B | 16.96B | 20.38B | 13.18B | 10.72B | 9.24B | 6.06B | 3.34B | 1.96B | 1.73B |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & 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 & Administrative | 1.78B | 1.75B | 1.65B | 1.44B | 1.59B | 1.27B | 1.12B | 1.12B | 1.23B | 609.34M | 361.09M | 415.65M | 214.12M | 73.59M | 80.91M | 1.09B | 47.28M | 23.30M |
| Selling & Marketing | 661.41M | 497.12M | 519.43M | 550.86M | 651.99M | 574.74M | 559.88M | 552.72M | 327.21M | 400.35M | 690.46M | 52.01M | 4.98M | 6.10M | 6.35M | 0.00 | 3.28M | 995.00K |
| SG&A | 2.44B | 2.25B | 2.17B | 1.99B | 2.24B | 1.84B | 1.68B | 1.67B | 1.56B | 1.01B | 1.05B | 467.65M | 219.10M | 79.69M | 87.26M | 1.09B | 50.55M | 24.30M |
| Other Expenses | 14.31B | 11.39B | 12.66B | 12.56B | 11.15B | 9.31B | 8.42B | 7.30B | 5.47B | 4.67B | 5.04B | 2.09B | 2.67B | 2.33B | 1.65B | -24.78M | 492.52M | 428.54M |
| Operating Expenses | 16.75B | 13.64B | 14.83B | 14.55B | 13.39B | 11.15B | 10.10B | 8.97B | 7.03B | 5.68B | 6.09B | 2.56B | 2.89B | 2.41B | 1.74B | 1.06B | 543.07M | 452.84M |
| Cost & Expenses | 16.75B | 13.64B | 14.83B | 14.55B | 13.39B | 11.15B | 10.10B | 8.97B | 7.03B | 5.68B | 6.09B | 2.56B | 2.89B | 2.41B | 1.74B | 1.06B | 543.07M | 452.84M |
| Interest Income | 66.81B | 59.03B | 59.75B | 59.61B | 53.03B | 46.56B | 39.40B | 35.17B | 31.88B | 30.60B | 8.34B | 4.73B | 4.11B | 3.87B | 2.25B | 1.22B | 964.75M | 925.01M |
| Interest Expense | 28.13B | 23.41B | 23.03B | 21.06B | 17.51B | 16.28B | 14.05B | 12.89B | 12.60B | 13.11B | 8.34B | 4.73B | 4.11B | 3.87B | 2.25B | 1.22B | 964.75M | 925.01M |
| Depreciation & Amortization | 862.25M | 871.25M | 895.83M | 335.20M | 351.90M | 357.12M | 376.23M | 436.48M | 302.23M | 244.05M | 137.95M | 74.74M | 46.48M | 101.82M | 112.75M | 37.34M | 41.54M | 49.51M |
| EBITDA | 44.55B | 38.92B | 37.89B | 36.81B | 28.42B | 25.54B | 22.86B | 21.95B | 20.82B | 20.01B | 13.67B | 8.41B | 7.02B | 5.77B | 3.63B | 2.05B | 1.49B | 1.34B |
| EBITDA Ratio | 112.54% | 108.05% | 103.78% | 99.75% | 81.57% | 86.68% | 91.25% | 96.54% | 106.42% | 117.97% | 67.09% | 63.82% | 65.51% | 62.45% | 59.90% | 61.47% | 75.86% | 77.45% |
| Operating Income | 43.69B | 38.05B | 36.99B | 36.47B | 28.07B | 25.18B | 22.48B | 21.51B | 20.52B | 19.77B | 14.29B | 10.62B | 7.83B | 6.83B | 4.32B | 2.28B | 1.42B | 1.28B |
| Operating Income Ratio | 110.36% | 105.63% | 101.32% | 98.84% | 80.56% | 85.47% | 89.75% | 94.62% | 104.88% | 116.53% | 70.12% | 80.61% | 73.04% | 73.95% | 71.26% | 68.21% | 72.31% | 73.81% |
| Total Other Income/Expenses | -28.00B | -23.27B | -22.93B | -21.02B | -17.44B | -16.21B | -13.99B | -12.85B | -12.56B | -13.11B | -9.10B | -7.02B | -4.97B | -5.03B | -3.05B | -1.48B | -936.59M | -911.62M |
| Income Before Tax | 15.69B | 14.78B | 14.06B | 15.45B | 10.63B | 8.97B | 8.49B | 8.67B | 7.96B | 6.66B | 5.19B | 3.61B | 2.86B | 1.80B | 1.27B | 794.33M | 481.24M | 364.38M |
| Income Before Tax Ratio | 39.62% | 41.03% | 38.53% | 41.88% | 30.51% | 30.44% | 33.91% | 38.12% | 40.66% | 39.25% | 25.48% | 27.36% | 26.70% | 19.46% | 20.96% | 23.77% | 24.54% | 21.08% |
| Income Tax Expense | 4.04B | 4.00B | 3.73B | 5.40B | 3.69B | 3.12B | 2.91B | 2.91B | 2.60B | 2.16B | 1.81B | 1.20B | 920.00M | 627.28M | 393.50M | 278.12M | 164.52M | 133.34M |
| Net Income | 11.65B | 10.64B | 10.23B | 10.02B | 6.87B | 5.78B | 5.52B | 5.71B | 5.32B | 4.49B | 3.38B | 2.41B | 1.94B | 1.17B | 876.35M | 516.22M | 316.73M | 231.04M |
| Net Income Ratio | 29.42% | 29.53% | 28.01% | 27.15% | 19.72% | 19.62% | 22.04% | 25.13% | 27.20% | 26.50% | 16.59% | 18.25% | 18.12% | 12.67% | 14.46% | 15.45% | 16.15% | 13.36% |
| EPS | 174.97 | 160.76 | 154.92 | 151.78 | 104.11 | 87.68 | 83.75 | 88.24 | 91.66 | 85.58 | 67.86 | 48.78 | 41.22 | 25.93 | 22.37 | 17.07 | 11.69 | 8.53 |
| EPS Diluted | 174.97 | 160.76 | 154.92 | 151.78 | 104.11 | 87.58 | 83.64 | 88.09 | 91.43 | 82.97 | 67.34 | 47.97 | 40.32 | 22.58 | 22.16 | 17.02 | 11.69 | 8.53 |
| Weighted Avg Shares Out | 66.57M | 66.16M | 66.01M | 66.00M | 66.00M | 65.93M | 65.92M | 64.76M | 58.06M | 52.52M | 49.82M | 49.32M | 47.13M | 45.12M | 39.17M | 30.25M | 27.10M | 27.10M |
| Weighted Avg Shares Out (Dil) | 66.57M | 66.16M | 66.01M | 66.00M | 66.00M | 66.01M | 66.00M | 64.87M | 58.21M | 54.17M | 50.21M | 50.16M | 48.18M | 51.82M | 39.54M | 30.33M | 27.10M | 27.10M |
Source: https://incomestatements.info
Category: Stock Reports