Income Statement - India Shelter Finance Corporation Ltd.
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ISIN No INE932D01010 52Wk High (Rs.) 270 BV (Rs.) 153.41 FV (Rs.) 10.00
Bookclosure 09/08/2024 52Wk Low (Rs.) 145 EPS (Rs.) 7.88 P/E (X) 18.97
Mkt Cap. (Rs. Cr.) 147.35 P/BV (X) 0.97 Div Yield (%) 0.00 Mkt Lot 1
Standalone
(Rs. in Crs.)
ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations291.09265.45238.96218.12136.20
Total Income From Operations291.09265.45238.96218.12136.20
      
EXPENDITURE     
Consumption of Raw Materials94.1497.7990.7592.5061.43
Purchase of Traded Goods100.1087.3178.7853.7520.44
Increase/Decrease in Stocks-5.96-11.66-11.52-5.57-6.50
Employees Cost35.4829.4524.0421.6219.70
Depreciation4.373.442.692.532.04
Other Expenses51.0150.9246.1644.8237.92
Total Expenses279.14257.23230.90209.64135.04
      
P/L Before Other Inc. , Int., Excpt. Items & Tax11.958.218.078.481.16
Other Income0.940.830.660.900.89
P/L Before Interest, Excpt. Items & Tax12.899.048.729.382.05
Interest6.965.435.454.936.65
P/L Before Exceptional Items & Tax5.923.613.274.45-4.59
P/L Before Tax5.923.613.274.45-4.59
Tax0.53-1.421.031.48-1.88
P/L After Tax from Ordinary Activities5.395.042.242.97-2.72
Net Profit/Loss For the Period5.395.042.242.97-2.72
      
Equity Share Capital10.859.878.487.506.46
EPS Before Extra Ordinary *     
Basic EPS (Rs.)4.975.102.854.29-4.21
Diluted EPS (Rs.)4.975.112.784.21-4.21
EPS After Extra Ordinary *     
Basic EPS (Rs.) 4.975.102.854.29-4.21
Diluted EPS (Rs.) 0.000.002.784.21-4.21
      
PBITOE Margin (%)4.103.093.373.880.85
PBTE Margin (%)2.031.361.362.04-3.37
PBT Margin (%)2.031.361.362.04-3.37
PAT Margin (%)1.851.890.931.36-1.99