Shriram City Union Finance Limited - Karvy

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* Denotes transactions with Shriram Capital Limited# Denotes transactions with Shriram Enterprise Holdings Private Limited@^Denotes transactions with Shriram Retail Holdings Private LimitedDenotes transactions with Shriram Non Conventional Energy Limited4. Earnings Per Share (Rs. In Lacs)ParticularsYear ended Year ( endedMarch 31, 2010 March 31, 2009Net Profit after tax as per profit and loss account (Rs. in lacs) 19,425.86 11,700.77Less : Preference Dividend 0.00 73.91Net Profit for Equity Shareholders (A) 19,425.86 11,626.86Weighted average number of equity shares for calculating Basic EPS (in lacs) (B) 471.32 451.16Weighted average number of equity shares for calculating Diluted EPS (in lacs)(C)Basic earnings per equity share (in Rupees) (Face value of Rs. 10/- per share) (A)/ (B)Diluted earnings per equity share (in Rupees) (Face value of Rs. 10/- per share)(A) / (C)481.77 518.1541.22 25.7740.32 22.44ParticularsYear endedMarch 31, 2010(Rs. in lacs)Year endedMarch 31, 2009Weighted average number of equity shares for calculating EPS (in lacs) 471.32 451.16Add : Equity shares arising on conversion of optionally convertible warrants (inlacs)Add : Equity shares for no consideration arising on grant of stock options underESOP (in lacs)-- 59.2810.45 7.71Weighted average number of equity shares in calculation diluted EPS (in lacs) 481.77 518.15F-70
5. Deferred Tax Liabilities/(Asset) (Net)(Rs. in lacs)The breakup of deferred tax asset / liabilities is as under:- As at March 31,2010As at March 31,2009Deferred Tax LiabilitiesTiming difference on account of :Differences in depreciation in block of fixed assets as per tax booksand financial books92.32 881.85Gross Deferred Tax Liabilities (A) 92.32 881.85Deferred Tax AssetTiming difference on account of :Expenses disallowed under Income Tax Act, 1961 601.20 581.09Provision for hedging contracts 613.81 613.81Gross Deferred Tax Assets (B) 1,215.02 1,194.90Deferred Tax Liabilities/(Asset) (Net) (A-B) (1,122.70) (313.05)(Rs. in lacs)6. Capital commitmentsEstimated amount of contracts remaining to be executed on capital accountand not provided for (net of advances)As at March 31,2010As at March 31,20092.80 NIL(Rs. in lacs)As at March 31, As at March 31,7. Contingent Liabilities not provided for20102009Guarantees issued by the Company 6.81 6.81Guarantees issued by others 1,942.77 3,117.77Income Tax/Wealth Tax/Service Tax/Fringe Benefit TaxDisputed Income tax/Wealth Tax/Service Tax/Fringe Benefit Tax demands contested in appeal as on March 31 st ,2010 amount to Rs.1,553.08 lacs (March 31 st 2009: Rs.1,554.83 lacs. However provision is made in the books forany liability that may arise.F-71
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Draft ProspectusDated July 21, 2011
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SECTION I : GENERALDEFINITIONS / AB
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TermDebenture Holder (s)Debt Listin
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that notice of such early closure i
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TermROCRTGSSBISCRASCRRSEBIDescripti
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• Emergence of new competitors;
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SECTION II : RISK FACTORSProspectiv
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may be lower than the outstanding l
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and other liberalization measures a
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previous working relationship; succ
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As part of our means of raising and
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24. We may have to comply with stri
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valuation mechanism, which are pers
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Risks Relating to the Utilization o
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As on March 31, 2011, 24 % of our A
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5. Investors may contact the Regist
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Lead Managers:JM Financial Consulta
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Bankers to our CompanyANDHRA BANKCo
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STATE BANK OF BIKANER AND JAIPUR1 s
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warrant. CRISIL is not responsible
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We leverage on the Shriram Group’
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Access to a range of cost effective
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THE ISSUEThe following is a summary
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SUMMARY FINANCIAL INFORMATIONThe fo
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B. SUMMARY INFORMATION OF OUR UNCON
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C. SUMMARY INFORMATION OF OUR UNCON
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ParticularsFor the year ended March
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E. SUMMARY INFORMATION OF OUR CONSO
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F. SUMMARY INFORMATION OF OUR CONSO
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CAPITAL STRUCTUREDetails of share c
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Date of AllotmentNumber of sharesis
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Sr.NoCategory ofShareholderNumberof
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Sr. No. Name of holder Number ofins
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11. List of top ten holders of Secu
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Employee Stock Option SchemesPursua
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STATEMENT OF TAX BENEFITSUnder the
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provisions of Chapter XII-A shall c
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SECTION IV : ABOUT THE ISSUER COMPA
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Initially, the NBFCs registered wit
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Overall Demand Drivers in the Two W
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wheelers and similar forms of intra
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Players are now adopting stringent
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Growth in CV finance disbursements`
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SI.No.YearTotalMSMEs(lakhnumbers)Fi
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women and all loans to the North Ea
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segment and the ability to provide
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NBFCs in the Indian gold loans mark
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We leverage on the Shriram Group’
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Access to a range of cost effective
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Our Company’s ProductsProduct Fin
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All customer origination and evalua
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maintain low gross and net NPA leve
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The following table sets forth the
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Credit RatingAgencyCAREInstruments
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TechnologyWe use information techno
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act as, and to undertake and carry
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Company equal to or more than 7% of
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(c) Term and termination: Either pa
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Pursuant to the Agreement, the Inve
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• more than 50% of the fully dilu
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OUR MANAGEMENTBoard of DirectorsThe
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Name, Designation,Age and DINNation
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commercial banks. He was the chairm
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Remuneration of the DirectorsThe in
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A. Audit CommitteeThe members of th
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To form Sub CommitteesD. Asset liab
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OUR PROMOTERProfile of our Promoter
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Particulars FY 2008 FY 2009 FY 2010
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Particulars FY 2008 FY 2009 FY 2010
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Sr.No.Name of Shareholder Address N
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PIJUSH GUPTA & COC H A R T E R E D
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8. This report should not be in any
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Annexure IShriram City Union Financ
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Annexure IIShriram City Union Finan
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Shriram City Union Finance LimitedA
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Annexure IIIShriram City Union Fina
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Annexure IVShriram City Union Finan
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Page 159 and 160: Annexure IVShriram City Union Finan
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Page 175 and 176: Annexure VIIIShriram City Union Fin
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Page 185 and 186: c. Fixed Assets, Depreciation / Amo
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Page 191 and 192: 2010 - 20112. Notes to Accounts1. P
Page 193 and 194: c) Term Loans:i. From Financial Ins
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Page 207 and 208: Balance sheetDetails of Provision f
Page 209: (Rs. In Lacs)Enterprises havingsign
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Page 215 and 216: Since the enterprise used the intri
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Page 219 and 220: ) Term Loans:As at March 31,2009(Rs
Page 221 and 222: Profit and Loss accountNet employee
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Page 225 and 226: 7. Related Party DisclosuresRelated
Page 227 and 228: * Denotes transactions with Shriram
Page 229 and 230: (Rs. in lacs)As at March 31, As at
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Page 233 and 234: 15. SecuritisationThe Company sells
Page 235 and 236: 2007 - 20082. Notes to Accounts1. P
Page 237 and 238: 2. Subordinated DebtThe Company has
Page 239 and 240: The principal assumptions used in d
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7 Investor group-wise classificatio
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PIJUSH GUPTA & COC H A R T E R E D
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Other consolidated Financial Inform
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Annexure IIShriram City Union Finan
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Shriram City Union Finance LimitedC
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Shriram City Union Finance LimitedS
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Annexure VShriram City Union Financ
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Annexure VIShriram City Union Finan
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Shriram City Union Finance Ltd.,Ann
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Shriram City Union Finance Ltd.,Ann
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Annexure XIShriram City Union Finan
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(E)InvestmentsInvestments intended
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(K)Segment reportingThe company ope
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) Privately Placed Redeemable Non-C
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Balance sheetDetails of Provision f
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PaymentsEnterprises having signific
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(8) Deferred Tax Liabilities/(Asset
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The details of Stock Option plan ar
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In March 2005 the ICAI has issued a
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As per our report of even dateFor P
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Sr.No.Particulars16. Industrial Dev
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Sr.No.Particulars Date of sanction
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1. to declare and/ or pay dividend
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SECTION VI : ISSUE RELATED INFORMAT
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person, being a nominee, becoming e
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*With respect to applications recei
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e paid on the next working day. Pay
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Please note that failure to do so c
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We may at our discretion redeem the
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other NCDs in their place. The afor
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from the date of receipt of the app
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or entities.Applicants are advised
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3. Filing of the Prospectus with RO
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in the Application Form would be us
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B. Additional ApplicationsAn applic
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12. Allotment Advice / Refund Order
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iii) In the event, there are more t
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SECTION VII : LEGAL AND OTHER INFOR
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within the meaning of section 271 (
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OTHER REGULATORY AND STATUTORY DISC
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ActivityFees payable legal advisors
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(Source: www.bseindia.com)NSEMonth
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Year ended As at 31st March` In Lak
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(ii)NBFCs are not allowed to deal i
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when hire charges are actually rece
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different rates of interest for dif
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Labour LawsThe Company is required
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…Clause (3) of Article 42 at thei
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MATERIAL CONTRACTS AND DOCUMENTS FO
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DECLARATIONWe, the Directors of the
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