INDIA SHELTER FINANCE CORPORATION
|
INDIA SHELTER FINANCE CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
INCOME : | |||
Operating Income | ₹585 Cr | ₹448 Cr | ₹317 Cr |
Sale of Shares / Units | - | - | - |
Interest income | ₹503 Cr | ₹374 Cr | ₹275 Cr |
Portfolio management services | - | - | - |
Dividend income | - | - | - |
Brokerages & commissions | ₹32 Cr | ₹20 Cr | ₹9.99 Cr |
Processing fees and other charges | - | - | - |
Other Operating Income | ₹50 Cr | ₹54 Cr | ₹32 Cr |
Operating Income (Net) | ₹585 Cr | ₹448 Cr | ₹317 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | - | - | - |
Employee Cost | ₹135 Cr | ₹101 Cr | ₹62 Cr |
Salaries, Wages & Bonus | ₹117 Cr | ₹88 Cr | ₹56 Cr |
Contributions to EPF & Pension Funds | ₹6.99 Cr | ₹5.41 Cr | ₹3.29 Cr |
Workmen and Staff Welfare Expenses | ₹1.80 Cr | ₹1.96 Cr | ₹0.70 Cr |
Other Employees Cost | ₹8.30 Cr | ₹5.94 Cr | ₹1.61 Cr |
Operating & Establishment Expenses | ₹12 Cr | ₹9.67 Cr | ₹7.36 Cr |
Depository Charges | - | - | - |
Security Transaction tax | - | - | - |
Software & Technical expenses | ₹7.42 Cr | ₹6.80 Cr | ₹4.82 Cr |
Commission, Brokerage & Discounts | - | - | - |
Rent , Rates & Taxes | ₹1.57 Cr | ₹0.89 Cr | ₹0.71 Cr |
Repairs and Maintenance | ₹1.29 Cr | ₹0.53 Cr | ₹0.65 Cr |
Insurance | ₹0.63 Cr | ₹0.57 Cr | ₹0.62 Cr |
Electricity & Power | ₹1.39 Cr | ₹0.89 Cr | ₹0.56 Cr |
Other Operating Expenses | - | - | - |
Administrations & Other Expenses | ₹19 Cr | ₹9.96 Cr | ₹6.91 Cr |
Printing and stationery | ₹0.36 Cr | ₹0.24 Cr | ₹0.24 Cr |
Professional and legal fees | ₹6.61 Cr | ₹2.60 Cr | ₹2.22 Cr |
Advertisement & Sales Promotion | ₹1.82 Cr | ₹1.32 Cr | ₹0.78 Cr |
Other General Expenses | ₹10 Cr | ₹5.80 Cr | ₹3.67 Cr |
Provisions and Contingencies | ₹17 Cr | ₹14 Cr | ₹21 Cr |
Provisions for contingencies | - | - | - |
Provisions against NPAs | - | - | - |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹0.06 Cr | ₹0.15 Cr |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹14 Cr | ₹21 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹183 Cr | ₹135 Cr | ₹97 Cr |
Operating Profit (Excl OI) | ₹402 Cr | ₹313 Cr | ₹219 Cr |
Other Income | ₹22 Cr | ₹12 Cr | ₹6.09 Cr |
Other Interest Income | - | - | - |
Other Commission | - | - | - |
Discounts | - | - | - |
Profit on sale of Fixed Assets | - | - | - |
Income from investments | - | - | - |
Provision Written Back | ₹0.19 Cr | ₹0.02 Cr | - |
Others | ₹22 Cr | ₹12 Cr | ₹6.09 Cr |
Operating Profit | ₹423 Cr | ₹325 Cr | ₹225 Cr |
Interest | ₹213 Cr | ₹152 Cr | ₹107 Cr |
Loans | ₹191 Cr | ₹137 Cr | ₹88 Cr |
Deposits | - | - | - |
Bonds / Debentures | ₹17 Cr | ₹10 Cr | ₹16 Cr |
Other Interest | ₹5.23 Cr | ₹4.18 Cr | ₹2.84 Cr |
Depreciation | ₹8.20 Cr | ₹6.54 Cr | ₹5.10 Cr |
Profit Before Taxation & Exceptional Items | ₹202 Cr | ₹167 Cr | ₹113 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹202 Cr | ₹167 Cr | ₹113 Cr |
Provision for Tax | ₹47 Cr | ₹38 Cr | ₹26 Cr |
Current Income Tax | ₹46 Cr | ₹32 Cr | ₹25 Cr |
Deferred Tax | ₹0.13 Cr | ₹6.62 Cr | ₹0.80 Cr |
Other taxes | - | - | - |
Profit After Tax | ₹155 Cr | ₹128 Cr | ₹87 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹155 Cr | ₹128 Cr | ₹87 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹269 Cr | ₹166 Cr | ₹96 Cr |
Appropriations | ₹424 Cr | ₹295 Cr | ₹184 Cr |
General Reserve | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹424 Cr | ₹295 Cr | ₹184 Cr |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹35.49 | ₹29.39 | ₹20.33 |
Adjusted EPS | ₹35.49 | ₹29.39 | ₹20.33 |
Compare Income Statement of peers of INDIA SHELTER FINANCE CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDIA SHELTER FINANCE CORPORATION | ₹6,279.3 Cr | 0.9% | -2.9% | NA | Stock Analytics | |
HOUSING & URBAN DEVELOPMENT CORPORATION | ₹46,774.4 Cr | 4.2% | 2.2% | 296.4% | Stock Analytics | |
LIC HOUSING FINANCE | ₹34,838.2 Cr | 0.3% | -4% | 70.1% | Stock Analytics | |
PNB HOUSING FINANCE | ₹19,007.9 Cr | -4.4% | -4.9% | 57.4% | Stock Analytics | |
APTUS VALUE HOUSING FINANCE INDIA | ₹15,982.1 Cr | -1.7% | -1.8% | 24.6% | Stock Analytics | |
INDIABULLS HOUSING FINANCE | ₹11,730.2 Cr | -5.2% | -12.9% | 57.6% | Stock Analytics |
INDIA SHELTER FINANCE CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDIA SHELTER FINANCE CORPORATION | 0.9% |
-2.9% |
|
SENSEX | -0.6% |
-2.1% |
18.4% |
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