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SHRIRAM TRANSPORT FINANCE COMPANY LIMITED CIN : L65191TN1979PLC007874 Regd . Office : Sri Towers , 14A , South Phase , Industrial Estate , Guindy , Chennai - 600 032 , Tamil Nadu . Tel . No : +91 44 4852 4666 , Fax : +91 44 4852 5666. Website-www.stfc.in , email-secretarial@stfc.in STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30 , 2021 ( Rs . in crores ) Year Ended Sr. No. Particulars Quarter Ended Half Year Ended 30.09.2021 ( Unaudited ) 30.06.2021 ( Unaudited ) 30.09.2020 ( Unaudited ) 30.09.2021 30.09.2020 ( Unaudited ) ( Unaudited ) 31.03.2021 ( Audited ) Revenue from operations ( i ) Interest income 4,578.42 4,479.00 4,240.86 9,057.42 8,343.44 17,128.14 ( ii ) Dividend income ( iii ) Rental income 0.04 0.04 0.06 0.08 ( iv ) Fees and commission income 26.08 19.39 23.76 45.47 ( v ) Net gain on fair value changes 71.87 33.79 3.35 105.66 0.11 40.96 4.24 0.21 115.86 21.80 ( vi ) Net gain on derecognition of financial instruments under 101.26 58.85 101.26 58.85 58.85 amortised cost category ( vii ) Others 21.45 ( I ) Total Revenue from operations 4,697.86 ( II ) Other income 4.95 ( III ) Total Income ( I + II ) 4,702.81 14.36 4,647.84 3.66 4,651.50 20.86 35.81 40.52 4,347.74 3.51 4,351.25 9,345.70 8.61 9,354.31 8,488.12 95.59 17,420.45 7.30 8,495.42 15.95 17,436.40 Expenses ( i ) Finance costs 2,435.24 2,498.10 ( ii ) Fees and commission expense 44.29 ( iii ) Impairment on financial instruments ( Refer note 5 and 6 ) 676.20 18.41 1,439.60 2,262.93 30.06 655.46 ( iv ) Employee benefits expenses 237.37 ( v ) Depreciation , amortization and impairment 33.36 ( vi ) Others expenses 235.70 241.97 32.75 185.98 ( IV ) Total Expenses 3,662.16 ( V ) Profit before exceptional items and tax ( III - IV ) 1,040.65 4,416.81 234.69 239.06 32.04 211.28 3,430.83 920.42 4,933.34 62.70 2,115.80 479.34 66.11 421.68 4,530.15 41.02 1,720.05 9,054.26 78.89 3,118.40 8,078.97 1,275.34 428.30 68.04 356.86 7,144.42 1,351.00 906.25 137.36 863.23 14,158.39 3,278.01 ( VI ) Exceptional items ( VII ) Profit before tax ( V + VI ) 1,040.65 234.69 920.42 1,275.34 1,351.00 3,278.01 ( VIII ) Tax expense : ( 1 ) Current tax 315.66 304.58 226.77 ( 2 ) Deferred tax ( 46.25 ) ( 239.83 ) 9.09 620.24 ( 286.08 ) 355.66 1,197.77 ( 9.28 ) ( 545.36 ) ( 3 ) Tax adjustment for earlier years 138.34 ( IX ) Profit for the period ( VII - VIII ) 771.24 169.94 684.56 941.18 1,004.62 2,487.26 ( x ) Other comprehensive income ( A ) ( i ) Items that will not be reclassified to profit or loss Remeasurement gain / ( loss ) on defined benefit plan 0.37 ( 3.61 ) 0.46 ( 3.24 ) ( 0.64 ) ( ii ) Income tax relating to items that will not be reclassified to profit or loss ( 0.09 ) 0.91 ( 0.12 ) 0.82 0.16 Subtotal ( A ) 0.28 ( 2.70 ) 0.34 ( 2.42 ) ( 0.48 ) ( B ) ( i ) Items that will be reclassified to profit or loss Cash flow hedge reserve ( 12.20 ) ( 12.38 ) 27.62 ( ii ) Income tax relating to items that will be reclassified to profit or 3.07 3.12 ( 6.96 ) ( 24.58 ) 6.19 ( 227.13 ) 57.16 ( 124.31 ) 31.29 loss Subtotal ( B ) ( 9.13 ) ( 9.26 ) 20.66 Other comprehensive income ( A + B ) ( 8.85 ) ( 11.96 ) 21.00 ( 18.39 ) ( 20.81 ) ( XI ) Total comprehensive income for the period 762.39 157.98 705.56 920.37 ( 169.97 ) ( 170.45 ) 834.17 ( 93.02 ) ( 93.02 ) 2,394.24 | ( IX + X ) ( XII ) ( XIII ) Paid - up equity share capital ( face value Rs . 10 / - per share ) Other equity 268.78 267.05 253.06 268.78 253.06 253.06 21,315.31 ( XIV ) Earnings per equity share ( Not annualised for the interim periods ) Basic ( Rs . ) 28.71 6.64 27.79 35.87 40.78 Diluted ( Rs . ) 28.71 6.64 27.79 35.87 40.78 100.97 100.97