Investor Presentaiton
Annexure - P&L Statement - SHFL
SATIN
Particulars (Rs. crore)
Q1FY21
Q1FY20
YoY%
Q4FY20
QoQ %
FY20
FY19
YoY%
Revenue
Interest and Fee Income
5.1
3.2
56.0%
5.1
-1.0%
16.8
4.5
277.4%
Treasury Income
0.4
0.3
42.9%
0.6
-26.2%
1.9
1.0
83.4%
Other income
0.1
0.2
-4.1%
0.8
-81.5%
2.3
1.6
43.1%
5.7
3.7
52.4%
6.5
-13.2%
21.0
7.1
196.9%
Total Revenue
Expenses
Finance cost
3.3
1.4
128.9%
2.9
13.2%
8.3
1.1
651.0%
Employee benefit expenses
2.4
2.1
12.1%
3.1
-23.3%
9.7
4.8
102.0%
Credit Cost
0.1
0.1
-26.4%
0.9
-92.7%
1.2
0.3
285.6%
Other expenses
0.4
0.8
-47.4%
0.0
1141.6%
2.5
2.3
9.5%
Depreciation and amortization expenses
0.1
0.1
-5.0%
0.1
-39.9%
0.5
0.1
413.3%
Total Expenses
6.2
4.5
37.3%
7.1
-12.6%
22.2
8.6
158.7%
Profit Before Tax
-0.5
-0.8
-32.5%
-0.6
-4.9%
-1.2
-1.5
-18.6%
Tax expense
-0.2
-0.2
-26.2%
-0.1
37.3%
-0.3
-0.3
2.0%
Profit After Tax
-0.4
-0.6
-34.7%
-0.5
-15.4%
-0.9
-1.2
-23.4%
Other comprehensive income
Total Comprehensive Income
-0.4
-0.6
-34.7%
-0.4
-12.7%
-0.9
-1.2
-25.6%
SATIN CREDITCARE NETWORK LTD.
Reaching out!
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