INDIA SHELTER FINANCE CORPORATION LTD.
NSE : INDIASHLTRBSE : 544044ISIN
CODE : INE922K01024Industry : Finance - HousingHouse
: Private
BSE603.3016.1 (+2.74 % )
PREV CLOSE (Rs.) 587.20
OPEN PRICE (Rs.) 575.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2296
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE604.35 13.6 (+2.3 % )
PREV CLOSE(Rs.) 590.75
OPEN PRICE (Rs.) 586.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 604.35 (80 )
VOLUME 89224
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Operating Income | 5845.30 | 4479.78 | 3167.07 |
| Sale of Shares / Units | NA | NA | NA |
| Interest income | 5029.46 | 3736.16 | 2745.72 |
| Portfolio management services | NA | NA | NA |
| Dividend income | NA | NA | NA |
| Brokerages & commissions | 315.84 | 200.58 | 99.93 |
| Processing fees and other charges | NA | NA | NA |
| Other Operating Income | 500.00 | 543.04 | 321.42 |
| Operating Income (Net) | 5845.30 | 4479.78 | 3167.07 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Employee Cost | 1345.60 | 1013.09 | 619.64 |
| Salaries, Wages & Bonus | 1174.71 | 880.02 | 563.64 |
| Contributions to EPF & Pension Funds | 69.85 | 54.09 | 32.86 |
| Workmen and Staff Welfare Expenses | 18.00 | 19.57 | 7.02 |
| Other Employees Cost | 83.04 | 59.41 | 16.12 |
| Operating & Establishment Expenses | 122.89 | 96.72 | 73.57 |
| Depository Charges | NA | NA | NA |
| Security Transaction tax | NA | NA | NA |
| Software & Technical expenses | 74.20 | 67.99 | 48.24 |
| Commission, Brokerage & Discounts | NA | NA | NA |
| Rent , Rates & Taxes | 15.66 | 8.85 | 7.05 |
| Repairs and Maintenance | 12.93 | 5.29 | 6.48 |
| Insurance | 6.25 | 5.69 | 6.24 |
| Electricity & Power | 13.85 | 8.90 | 5.56 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| Administrations & Other Expenses | 191.44 | 99.64 | 69.10 |
| Printing and stationery | 3.60 | 2.44 | 2.39 |
| Professional and legal fees | 66.14 | 26.04 | 22.18 |
| Advertisement & Sales Promotion | 18.21 | 13.21 | 7.79 |
| Other General Expenses | 103.49 | 57.95 | 36.74 |
| Provisions and Contingencies | 167.72 | 138.88 | 211.85 |
| Provisions for contingencies | NA | NA | NA |
| Provisions against NPAs | NA | NA | NA |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | 1.31 | 0.64 | 1.47 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 166.41 | 138.24 | 210.38 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1827.65 | 1348.33 | 974.16 |
| Operating Profit (Excl OI) | 4017.65 | 3131.45 | 2192.91 |
| Other Income | 217.01 | 118.28 | 60.92 |
| Other Interest Income | NA | NA | NA |
| Other Commission | NA | NA | NA |
| Discounts | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Income from investments | NA | NA | NA |
| Provision Written Back | 1.90 | 0.20 | NA |
| Others | 215.11 | 118.08 | 60.92 |
| Operating Profit | 4234.66 | 3249.73 | 2253.83 |
| Interest | 2133.12 | 1515.33 | 1073.28 |
| Loans | 1911.09 | 1369.17 | 883.75 |
| Deposits | NA | NA | NA |
| Bonds / Debentures | 169.72 | 104.39 | 161.13 |
| Other Interest | 52.31 | 41.77 | 28.40 |
| Depreciation | 82.02 | 65.39 | 50.98 |
| Profit Before Taxation & Exceptional Items | 2019.52 | 1669.01 | 1129.57 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 2019.52 | 1669.01 | 1129.57 |
| Provision for Tax | 466.10 | 384.54 | 255.68 |
| Current Income Tax | 464.84 | 318.36 | 247.72 |
| Deferred Tax | 1.26 | 66.18 | 7.96 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1553.42 | 1284.47 | 873.89 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 1553.42 | 1284.47 | 873.89 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 2689.74 | 1662.16 | 963.05 |
| Appropriations | 4243.16 | 2946.63 | 1836.94 |
| General Reserve | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 4243.16 | 2946.63 | 1836.94 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 35.49 | 29.39 | 20.33 |
| Adjusted EPS | 35.49 | 29.39 | 20.33 |
