| Profit & Loss account of India Shelter Finance Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,164.50 |
828.61 |
583.91 |
447.98 |
316.71 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,164.50 |
828.61 |
583.91 |
447.98 |
316.71 |
|
| Total Operating Revenues |
1,164.50 |
828.61 |
583.91 |
447.98 |
316.71 |
|
| Other Income |
10.30 |
31.76 |
21.71 |
11.83 |
6.09 |
|
| Total Revenue |
1,174.80 |
860.38 |
605.63 |
459.81 |
322.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
229.08 |
179.43 |
134.56 |
101.31 |
61.69 |
|
| Finance Costs |
354.88 |
288.52 |
209.87 |
148.34 |
105.35 |
|
| Depreciation And Amortisation Expenses |
11.60 |
9.91 |
8.20 |
6.54 |
5.10 |
|
| Other Expenses |
64.73 |
45.13 |
37.46 |
24.71 |
17.86 |
|
| Total Expenses |
686.71 |
542.17 |
404.16 |
292.90 |
209.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
488.09 |
318.21 |
201.47 |
166.90 |
112.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
488.09 |
318.21 |
201.47 |
166.90 |
112.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
114.62 |
69.68 |
46.34 |
31.84 |
24.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.58 |
1.66 |
0.15 |
6.62 |
0.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
111.04 |
71.34 |
46.49 |
38.45 |
25.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
377.05 |
246.87 |
154.98 |
128.45 |
87.39 |
|
| Profit/Loss From Continuing Operations |
377.05 |
246.87 |
154.98 |
128.45 |
87.39 |
|
| Profit/Loss For The Period |
377.05 |
246.87 |
154.98 |
128.45 |
87.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
35.10 |
26.24 |
35.43 |
29.60 |
20.39 |
|
| Diluted EPS (Rs.) |
33.86 |
25.10 |
34.87 |
29.27 |
19.86 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
