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INCOME STATEMENT

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India Shelter Finance Corporation Ltd.

Aug 14, 02:23 BSE 921.95 ( -11.95 -1.28%)

Volume8161

Prev. Close
933.90

Open Price
933.00

Today's Low / High

918.50 934.40

Bid. Price (Qty.)919.90 (1)

Offer Price (Qty.)
921.35 (2)

52 Wk Low / High

603.25 1011.45

Aug 14, 02:09 NSE 920.90( -12.10 -1.30%)

Volume112751

Prev. Close
933.00

Open Price
931.10

Today's Low / High

918.00 936.20

Bid Price (Qty.)920.90 (7)

Offer Price (Qty.) 921.35 (9)

52 Wk Low / High

607.00 1011.75

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1165.64	829.62	584.53	447.98	316.71
Total Operating Revenues	1165.64	829.62	584.53	447.98	316.71

Other Income	10.29	31.75	21.70	11.83	6.09
Total Revenue	1175.93	861.37	606.23	459.81	322.80

EXPENSES
Employee Benefit Expenses	229.08	179.43	134.56	101.31	61.96
Finance Costs	354.88	288.52	209.87	148.34	105.35
Provisions And Contingencies	26.43	19.18	14.07	12.01	19.89
Depreciation And Amortisation Expenses	11.60	9.91	8.20	6.54	5.10
Other Expenses	64.75	45.16	37.58	24.71	17.54
Total Expenses	686.74	542.19	404.28	292.91	209.84

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	489.19	319.18	201.95	166.90	112.96

Profit/Loss Before Tax	489.19	319.18	201.95	166.90	112.96

Tax Expenses-Continued Operations
Current Tax	114.89	69.92	46.48	31.84	24.77
Deferred Tax	-3.57	1.67	0.13	6.62	0.80
Total Tax Expenses	111.32	71.59	46.61	38.45	25.57
Profit/Loss After Tax And Before ExtraOrdinary Items	377.87	247.60	155.34	128.45	87.39

Profit/Loss From Continuing Operations	377.87	247.60	155.34	128.45	87.39

Profit/Loss For The Period	377.87	247.60	155.34	128.45	87.39
Consolidated Profit/Loss After MI And Associates	377.87	247.60	155.34	128.45	87.39

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	35.18	26.32	17.75	14.80	10.19
Diluted EPS (Rs.)	33.93	25.18	17.47	14.63	9.93

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	1165.64
Total Operating Revenues	1165.64
Other Income	10.29
Total Revenue	1175.93
EXPENSES
Employee Benefit Expenses	229.08
Finance Costs	354.88
Provisions And Contingencies	26.43
Depreciation And Amortisation Expenses	11.60
Other Expenses	64.75
Total Expenses	686.74
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	489.19
Profit/Loss Before Tax	489.19
Tax Expenses-Continued Operations
Current Tax	114.89
Deferred Tax	-3.57
Total Tax Expenses	111.32
Profit/Loss After Tax And Before ExtraOrdinary Items	377.87
Profit/Loss From Continuing Operations	377.87
Profit/Loss For The Period	377.87
Consolidated Profit/Loss After MI And Associates	377.87
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	35.18
Diluted EPS (Rs.)	33.93