Income Statement - India Shelter Finance Corporation Ltd.
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ISIN No INE376C01038 52Wk High (Rs.) 12 BV (Rs.) 5.96 FV (Rs.) 10.00
Bookclosure 11/09/2024 52Wk Low (Rs.) 9 EPS (Rs.) 0.00 P/E (X) 0.00
Mkt Cap. (Rs. Cr.) 12.45 P/BV (X) 2.01 Div Yield (%) 0.00 Mkt Lot 1
Standalone Consolidated
(Rs. in Crs.)
ParticularsDec 25Dec 24Dec 18Dec 17Dec 16
Net Sales/Income from operations351.4710.41216.30377.79579.60
Other Operating Income0.000.000.000.004.64
Total Income From Operations351.4710.41216.30377.79584.24
      
EXPENDITURE     
Consumption of Raw Materials59.739.64130.02246.76449.98
Purchase of Traded Goods273.224.363.640.182.34
Increase/Decrease in Stocks-0.09-5.499.5511.84-10.65
Power & Fuel0.000.000.000.0067.81
Employees Cost1.350.9547.3957.6870.74
Depreciation2.762.677.537.878.17
Other Expenses22.2410.4651.40180.4430.84
Total Expenses359.2122.58249.52504.76619.23
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-7.74-12.18-33.22-126.97-34.99
Other Income3.4710.105.091.625.66
P/L Before Interest, Excpt. Items & Tax-4.27-2.08-28.13-125.35-29.33
Interest4.472.924.817.7465.67
P/L Before Exceptional Items & Tax-8.74-5.00-32.94-133.09-94.99
Exceptional Items0.00-39.786.820.000.00
P/L Before Tax-8.74-44.77-26.12-133.09-94.99
P/L After Tax from Ordinary Activities-8.74-44.77-26.12-133.09-94.99
Net Profit/Loss For the Period-8.74-44.77-26.12-133.09-94.99
      
Equity Share Capital10.3910.3989.7789.7789.77
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-8.41-43.07-2.91-14.83-10.58
Diluted EPS (Rs.)-8.41-43.07-2.91-14.83-10.58
EPS After Extra Ordinary *     
Basic EPS (Rs.) -8.41-43.07-2.91-14.83-10.58
Diluted EPS (Rs.) -8.41-43.07-2.91-14.83-10.58
      
PBITOE Margin (%)-2.20-117.02-15.35-33.60-5.98
PBTE Margin (%)-2.48-48.03-15.22-35.22-16.25
PBT Margin (%)-2.48-430.28-12.07-35.22-16.25
PAT Margin (%)-2.48-430.28-12.07-35.22-16.25