India Shelter Finance Corporation Ltd. - Research Center
544044 INDIASHLTR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 583.91 | 447.98 | 316.71 | 229.08 | 172.09 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 134.56 | 101.31 | 61.69 | 50.38 | 42.96 |
| Selling expenses | 1.82 | 1.32 | 0.78 | 0.56 | 2.82 |
| Adminstrative expenses | 49.71 | 35.40 | 36.93 | 33.91 | 37.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.09 | 138.03 | 99.39 | 84.85 | 83.50 |
| Operating profit | 397.82 | 309.95 | 217.31 | 144.23 | 88.59 |
| Other recurring income | 21.71 | 11.83 | 6.09 | 0.83 | - |
| Adjusted PBDIT | 419.54 | 321.78 | 223.40 | 145.06 | 88.59 |
| Financial expenses | 209.87 | 148.34 | 105.35 | 75.35 | 48.83 |
| Depreciation | 8.20 | 6.54 | 5.10 | 5.87 | 2.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 201.47 | 166.90 | 112.96 | 63.84 | 37.66 |
| Tax charges | 46.49 | 38.45 | 25.57 | 16.93 | 9.73 |
| Adjusted PAT | 154.98 | 128.45 | 87.39 | 46.91 | 27.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 154.98 | 128.45 | 87.39 | 46.91 | 27.93 |
| Earnigs before appropriation | 423.95 | 294.66 | 183.69 | 105.69 | 57.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 423.95 | 294.66 | 183.69 | 105.69 | 57.71 |
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