Shriram City Union Finance Limited - Karvy

C. SUMMARY INFORMATION OF OUR UNCONSOLIDATED CASH FLOW STATEMENTParticularsFor the year ended March 31,(` in lakhs)2011 2010 2009 2008 2007A. Cash flow from operating activitiesNet profit before taxation 36,060.09 28,625.86 17,973.53 12,698.46 7,943.32Depreciation and amortization 747.41 464.77 1,018.23 1,127.52 373.35Share and debenture issue expenses writtenoff - - - 2.13 1.69(Profit) / loss on sale of fixed assets (net) 13.78 1.60 0.12 3.35 0.96Lease equalization Adjustments (11.49)(Profit) / loss on sale of current and longterm investments (net) - - 0.08 - -Interest income on current and long terminvestments and interest income on fixeddeposits (270.70) (1,203.65) (258.14) (228.64) (302.65)Dividend income - (444.91) (56.47) (46.06) (65.27)Employees Stock option compensation cost 471.68 751.53 1,111.28 542.09 -Provision for impairment - - 1,186.81 - -Provision for hedging contracts (546.62) - 994.18 811.68 -Provisions for non performing assets andbad debts written off 10,136.82 12,165.62 7,809.37 5,174.98 2,482.15Provisions for standard assets 1,714.89 - - - -Provision for gratuity 40.82 15.88 6.46 104.70 28.48Provision for leave encashment 27.48 9.87 1.51 13.60 1.77Provision for diminution in value ofinvestments - - - - 2.99Operating profit before working capitalchanges 48,395.65 40,386.57 29,786.96 20,203.81 10,455.31Movements in working capital:(Increase) / decrease in current assets:(Increase) / decrease in assets underfinancing activities (233,365.56) (111,057.72)(101,492.75)(108,713.56)(88,184.89)(Increase) / decrease in sundry debtors - 89.03 (13.21) 102.25 (60.52)(Increase) / decrease in lease assets - net ofsales - - - - 8.89(Increase) / decrease in other current assets (11,530.50) (5,552.81) (29.55) (94.98) 306.0639