| Key Financial Ratios of India Shelter Finance Corporation (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| 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 |
|
| Cash EPS (Rs.) |
36.02 |
23.99 |
37.29 |
30.88 |
21.52 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
250.87 |
214.62 |
283.37 |
246.22 |
218.08 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
250.87 |
214.62 |
283.37 |
246.22 |
218.08 |
|
| Dividend / Share(Rs.) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue from Operations/Share (Rs.) |
107.93 |
77.40 |
133.42 |
102.50 |
73.69 |
|
| PBDIT/Share (Rs.) |
79.20 |
57.60 |
95.86 |
73.62 |
51.98 |
|
| PBIT/Share (Rs.) |
78.13 |
56.68 |
93.99 |
72.13 |
50.79 |
|
| PBT/Share (Rs.) |
45.24 |
29.73 |
46.03 |
38.19 |
26.28 |
|
| Net Profit/Share (Rs.) |
34.95 |
23.06 |
35.41 |
29.39 |
20.33 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
73.38 |
74.41 |
71.84 |
71.82 |
70.53 |
|
| PBIT Margin (%) |
72.38 |
73.22 |
70.44 |
70.36 |
68.92 |
|
| PBT Margin (%) |
41.91 |
38.40 |
34.50 |
37.25 |
35.66 |
|
| Net Profit Margin (%) |
32.37 |
29.79 |
26.54 |
28.67 |
27.59 |
|
| Return on Networth / Equity (%) |
13.92 |
10.74 |
12.49 |
11.93 |
9.32 |
|
| Return on Capital Employed (%) |
30.96 |
26.01 |
28.90 |
24.74 |
23.08 |
|
| Return on Assets (%) |
4.86 |
4.26 |
3.60 |
3.98 |
3.54 |
|
| Total Debt/Equity (X) |
1.84 |
1.49 |
2.41 |
1.92 |
1.59 |
|
| Asset Turnover Ratio (%) |
0.17 |
0.16 |
0.16 |
0.00 |
0.15 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.53 |
1.66 |
1.48 |
1.64 |
1.60 |
|
| Quick Ratio (X) |
1.53 |
1.66 |
1.48 |
1.64 |
1.60 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (NP) (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
13,550.51 |
9,731.01 |
0.00 |
0.00 |
0.00 |
|
| EV/Net Operating Revenue (X) |
11.64 |
11.74 |
0.00 |
0.00 |
0.00 |
|
| EV/EBITDA (X) |
15.86 |
15.78 |
0.00 |
0.00 |
0.00 |
|
| MarketCap/Net Operating Revenue (X) |
7.65 |
8.06 |
0.00 |
0.00 |
0.00 |
|
| Retention Ratios (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Price/BV (X) |
3.29 |
2.91 |
0.00 |
0.00 |
0.00 |
|
| Price/Net Operating Revenue |
7.65 |
8.06 |
0.00 |
0.00 |
0.00 |
|
| Earnings Yield |
0.04 |
0.04 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
