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
BSE572.807 (+1.24 %)
PREV CLOSE (Rs.) 565.80
OPEN PRICE (Rs.) 576.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 155
TODAY'S LOW / HIGH (Rs.)572.40 576.05
52 WK LOW / HIGH (Rs.)519 723
NSE573.606.5 (+1.15 %)
PREV CLOSE( Rs. ) 567.10
OPEN PRICE (Rs.) 572.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3895
TODAY'S LOW / HIGH(Rs.) 569.20 578.20
52 WK LOW / HIGH (Rs.)519.15 725.1

Profit & Loss

Select year
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