SHRIRAM TRANSPORT FINANCE COMPANY LIMITED

Regd. Office: Mookambika Complex, III Floor, 4, Lady Desika Road, Mylapore, Chennai 600 004
Website-www.stfc.in., email-secretarial@stfc.in
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED MARCH 31, 2011
(Rs. in lacs)
Unconsolidated
Sr.
No.

Particulars

1 Income from Operations

Other Operating Income
Total
2 Expenditure
Increase/Decrease in stock of vehicles
Purchase of vehicles
Employees Cost
Depreciation
Provisions & write offs
Brokerage
Other expenditure
Total
3 Profit from Operations before Other Income &
Interest
4 Other Income
5 Profit before Interest (3+4)
6 Interest
7 Profit before Tax (5-6)
8 Tax expenses (including Deferred Tax )
9 Profit after tax(7-8)
Share of Associate
10 Consolidated Profit after Tax
Paid up Equity Share Capital (Face Value of Rs
11 10/- per share)
12 Reserves (excluding Revaluation reserves)
13 Earning Per Share (Not annualised)
Basic (Rs.)
Diluted (Rs.)
14 Public Shareholding
- Number of shares
- Percentage of shareholding
15 Promoters and promoter group Shareholding
a)Pledged/Encumbered
-Number of Shares
-Percentage of Shares(% of total share
holding of promoters & promoter group)
-Percentage of Shares(% of total share
capital of company)
b)Non-encumbered
-Number of Shares
-Percentage of Shares(% of total share
holding of promoters & promoter group)
-Percentage of Shares(% of total share
capital of company)

Quarter Ended

Consolidated
Year Ended

Quarter Ended

31.03.2011
(Unaudited)
133,768
710
134,478

31.03.2010
(Unaudited)
119,319
917
120,236

31.03.2011
(Audited)
523,015
2,956
525,971

31.03.2010
(Audited)
439,906
3,688
443,594

8,484
261
12,160
1,664
8,420
30,989

6,112
300
10,115
645
7,081
24,253

35,821
1,082
55,477
7,935
30,561
130,876

22,508
1,496
40,688
5,014
22,743
92,449

103,489
4,269
107,758
56,571
51,187
17,125
34,062

95,983
2,584
98,567
57,303
41,264
14,822
26,442

395,095
16,994
412,089
227,196
184,893
61,905
122,988

351,145
5,995
357,140
224,681
132,459
45,147
87,312

34,062

26,442

122,988

87,312

22,618

22,554

22,618
467,466

15.06
15.04

11.95
11.90

54.49
54.41

132,789,156
58.71%

93,371,512
100.00%
41.29%

132,146,306
58.60%

132,789,156
58.71%

31.03.2011
(Unaudited)
136,173
710
136,883
(4,011)
4,571
9,078
297
12,267
1,664
9,140
33,006

Year Ended

31.03.2010
(Unaudited)
119,318
917
120,235

31.03.2011
(Audited)
531,234
2,956
534,190

31.03.2010
(Audited)
439,906
3,688
443,594

6,112
300
10,115
645
7,087
24,259

(1,294)
6,924
37,107
1,129
55,636
7,942
32,568
140,012

22,508
1,496
40,688
5,014
22,750
92,456

103,877
4,275
108,152
56,700
51,452
17,280
34,172
34,172

95,976
2,589
98,565
57,303
41,262
14,821
26,441
(1)
26,440

394,178
17,008
411,186
227,432
183,754
62,042
121,712
(1)
121,711

351,138
6,000
357,138
224,681
132,457
45,147
87,310
(7)
87,303

22,554
360,922

22,618

22,554

22,618
466,363

22,554
361,096

41.09
40.92

15.11
15.09

11.95
11.90

53.92
53.85

41.08
40.91

132,146,306 132,789,156
58.60%
58.71%

132,146,306
58.60%

132,789,156
58.71%

132,146,306
58.60%

93,371,512
100.00%
41.40%

93,371,512
100.00%
41.29%

93,371,512
100.00%
41.40%

93,371,512

93,371,512

93,371,512

93,371,512

100.00%

100.00%

100.00%

100.00%

41.29%

41.40%

41.29%

41.40%

Statement of Assets and Liabilities as on

March 31, 2011

Particulars
Shareholders' Funds
Share capital
Share application money pending allotment
Stock option outstanding
Reserves and surplus
Loan Funds
Secured loans
Unsecured loans
TOTAL
Fixed assets
Investments
Deferrred Tax Asset
Current Assets, Loans and Advances
- Inventories
- Asset under financing activities
-Cash and Bank Balances
-Other current assets
Other loans and advances
Less : Current Liabilities & Provisions
Current liabilities
Provisions
Miscellaneous expenditure
(to the extent not written off or adjusted)
TOTAL

Unconsolidated
Year Ended
31.03.2011
31.03.2010
(Audited)
(Audited)

(Rs. in lacs)
Consolidated
Year Ended
31.03.2011
31.03.2010
(Audited)
(Audited)

22,618
355
467,466

22,554
5
757
360,922

22,618
355
466,363

22,554
5
757
361,096

1,486,938
501,234
2,478,611
3,843
365,070
15,369

1,517,248
328,743
2,230,229
4,645
185,602
7,472

1,516,938
501,234
2,507,508
4,558
348,244
15,417

1,517,248
328,743
2,230,403
4,649
185,562
7,473

1,986,561
362,512
5,792
418,004

1,797,925
453,732
5,025
239,156

1,294
2,049,283
376,417
5,799
404,654

1,797,924
453,949
5,025
239,151

557,205
125,029
3,694

382,455
84,582
3,709

576,444
125,408
3,694

382,457
84,582
3,709

2,478,611

2,230,229

2,507,508

2,230,403

AUDITED SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED FOR

THE YEAR ENDED MARCH 31, 2011
(Rs. in lacs)
Unconsolidated
Sr.
No.

Particulars

1 Segment Revenue:
a) Financing Activities
b) Trading Activities
c) Fee based Activities
d) Unallocated reconciling items
Total Income
2 Segment Results (Profit before tax and after
interest on Financing Segment)
a) Financing Activities
b) Trading Activities
c) Fee based Activities
d) Unallocated reconciling items
Total
Less: Interest on Unallocated reconciling items
Total profit before Tax
3 Capital Employed
a) Financing Activities
d) Unallocated reconciling items
Total

Quarter Ended
31.03.2011
31.03.2010
(Unaudited)
(Unaudited)

Consolidated

Year Ended
31.03.2011
31.03.2010
(Audited)
(Audited)

137,920
827
138,747

121,903
917
122,820

539,738
3,227
542,965

445,900
3,689
449,589

50,401
786
51,187

40,471
793
41,264

181,813
3,080
184,893

129,515
3,231
132,746

51,187

41,264

184,893

465,984
20,761
486,745

373,665
6,865
380,530

465,984
20,761
486,745

Quarter Ended
31.03.2011
31.03.2010
(Unaudited) (Unaudited)
139,547
701
83
827
141,158

Year Ended
31.03.2011
31.03.2010
(Audited)
(Audited)

121,907
917
122,824

541,755
6,133
83
3,227
551,198

445,906
3,688
449,594

51,251
(359)
(218)
778
51,452

40,469
793
41,262

182,062
(899)
(474)
3,065
183,754

129,512
3,232
132,744

287
132,459

51,452

41,262

183,754

287
132,457

373,665
6,865
380,530

465,841
19,800
485,641

373,668
7,036
380,704

465,841
19,800
485,641

373,668
7,036
380,704

Notes:
1 The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on April 29,2011.
2 The above unconsolidated and consolidated results have been audited by the Statutory Auditors of the Company.
3 The Board of Directors have recommended a final dividend of Rs. 4/- per equity share (40%) for the financial year 2010-11, which is in addition to the interim Dividend of Re.2.50/- per
equity share (25%) already paid.
4 The results include the financials of Shriram Equipment Finance Company Limited, Shriram Automall India Limited, the wholly owned subsidiaries and 40% share of loss in the associate
company, Shriram Asset Management Company Limited.
5 During the quarter ended March 31, 2011, the Company received four investor complaints.These complaints had been redressed and there were no outstanding complaints as on March 31,
2011.
6 The figures for the previous period/ year have been regrouped / rearranged wherever necessary to conform to the current period/year presentation.
By order of the Board
For Shriram Transport Finance Company Limited

Place : Mumbai
Date : April 29, 2011

R. Sridhar
Managing Director