Profit Loss Account | India Shelter Finance Corporation Ltd. | R Wadiwala Securities Pvt Ltd

INDIA SHELTER FINANCE CORPORATION LTD.

NSE : INDIASHLTRBSE : 544044ISIN CODE : INE922K01024Industry : Finance - HousingHouse : Private
BSE845.80-10.45 (-1.22 %)
PREV CLOSE (Rs.) 856.25
OPEN PRICE (Rs.) 859.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2025
TODAY'S LOW / HIGH (Rs.)840.80 862.40
52 WK LOW / HIGH (Rs.)603.25 1011.45
NSE847.25-12.8 (-1.49 %)
PREV CLOSE( Rs. ) 860.05
OPEN PRICE (Rs.) 855.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 82637
TODAY'S LOW / HIGH(Rs.) 838.05 862.10
52 WK LOW / HIGH (Rs.)607 1011.75

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
11656.42
8296.24
5845.30
4479.78
3167.07
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
9434.29
7025.90
5029.46
3736.16
2745.72
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
1145.42
377.89
315.84
200.58
99.93
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
1076.71
892.45
500.00
543.04
321.42
Operating Income (Net)
11656.42
8296.24
5845.30
4479.78
3167.07
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
2290.85
1794.29
1345.59
1013.09
619.64
     Salaries, Wages & Bonus
2011.33
1556.91
1174.71
880.02
563.64
     Contributions to EPF & Pension Funds
107.71
89.02
69.85
54.09
32.86
     Workmen and Staff Welfare Expenses
36.66
25.34
18.00
19.57
7.02
     Other Employees Cost
135.15
123.01
83.04
59.41
16.12
Operating & Establishment Expenses
263.11
180.19
122.88
96.72
73.57
     Depository Charges
NA
NA
NA
NA
NA
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
131.15
93.74
77.11
67.99
48.24
     Commission, Brokerage & Discounts
50.88
27.82
NA
NA
NA
     Rent , Rates & Taxes
33.88
20.44
15.66
8.85
7.05
     Repairs and Maintenance
19.45
15.08
10.02
5.29
6.48
     Insurance
4.69
5.50
6.25
5.69
6.24
     Electricity & Power
23.06
17.62
13.85
8.90
5.56
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
239.39
178.28
191.44
99.64
69.10
     Printing and stationery
5.11
7.36
3.60
2.44
2.39
     Professional and legal fees
41.16
55.35
66.15
26.04
22.18
     Advertisement & Sales Promotion
42.65
27.68
18.21
13.21
7.79
     Other General Expenses
150.47
87.90
103.49
57.95
36.74
Provisions and Contingencies
316.87
234.08
167.73
138.88
211.85
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.42
1.19
1.31
0.64
1.47
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
315.45
232.90
166.42
138.24
210.38
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3110.20
2386.84
1827.65
1348.33
974.16
Operating Profit (Excl OI)
8546.22
5909.40
4017.65
3131.45
2192.91
Other Income
102.87
323.17
217.01
118.28
60.92
     Other Interest Income
NA
NA
NA
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
2.78
5.98
1.90
0.20
NA
     Others
100.09
317.19
215.11
118.08
60.92
Operating Profit
8649.09
6232.57
4234.66
3249.73
2253.83
Interest
3641.23
2941.60
2133.11
1515.33
1073.28
     Loans
3474.49
2754.37
1911.08
1369.17
883.75
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
32.92
107.54
169.72
104.39
161.13
     Other Interest
133.82
79.70
52.31
41.77
28.40
Depreciation
115.97
99.14
82.03
65.39
50.98
Profit Before Taxation & Exceptional Items
4891.89
3191.83
2019.52
1669.01
1129.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4891.89
3191.83
2019.52
1669.01
1129.57
Provision for Tax
1113.16
715.85
466.10
384.54
255.68
     Current Income Tax
1148.89
712.79
464.84
318.36
247.72
     Deferred Tax
-35.73
16.67
1.26
66.18
7.96
     Other taxes
0.00
-13.61
0.00
0.00
0.00
Profit After Tax
3778.73
2475.98
1553.42
1284.47
873.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3778.73
2475.98
1553.42
1284.47
873.89
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5915.43
3933.20
2689.74
1662.16
963.05
Appropriations
9694.17
6409.18
4243.16
2946.63
1836.94
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
9694.17
6409.18
4243.16
2946.63
1836.94
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
35.02
23.13
35.49
29.39
20.33
Adjusted EPS
35.02
23.13
35.49
29.39
20.33