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India Shelter Finance Corporation Ltd. - Research Center
544044 INDIASHLTR Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 828.61 583.91 447.98 316.71 229.08
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 179.43 134.56 101.31 61.69 50.38
Selling expenses 2.77 1.82 1.32 0.78 0.56
Adminstrative expenses 61.54 49.71 35.40 36.93 33.91
Expenses capitalised - - - - -
Cost of sales 243.74 186.09 138.03 99.39 84.85
Operating profit 584.88 397.82 309.95 217.31 144.23
Other recurring income 31.76 21.71 11.83 6.09 0.83
Adjusted PBDIT 616.64 419.54 321.78 223.40 145.06
Financial expenses 288.52 209.87 148.34 105.35 75.35
Depreciation 9.91 8.20 6.54 5.10 5.87
Other write offs - - - - -
Adjusted PBT 318.21 201.47 166.90 112.96 63.84
Tax charges 71.34 46.49 38.45 25.57 16.93
Adjusted PAT 246.87 154.98 128.45 87.39 46.91
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 246.87 154.98 128.45 87.39 46.91
Earnigs before appropriation 639.83 423.95 294.66 183.69 105.69
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 639.83 423.95 294.66 183.69 105.69
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