Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
829.62
584.53
Other Operating Income
0.00
0.00
Total Operating income
829.62
584.53
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
179.43
134.56
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
64.33
51.65
Total Expenditure (Excl Depreciation)
243.76
186.21
Operating Profit (PBDIT) excl Other Income
585.86
398.32
Other Income
31.75
21.70
Operating Profit (PBDIT)
617.61
420.02
Interest
288.52
209.87
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
329.09
210.15
Depreciation
9.91
8.20
Profit Before Tax
319.18
201.95
Tax
71.59
46.61
Provisions and contingencies
0.00
0.00
Profit After Tax
247.60
155.34
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
247.60
155.34
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
247.60
155.34
Equity Capital
53.53
43.77
Face Value
5.0
5.0
Reserves
2,245.14
1,196.76
Earnings per share (EPS)
23.13
17.75
Diluted Earnings per share
25.18
17.47
Operating Profit Margin (Excl OI)
70.62%
68.14%
Gross Profit Margin
39.67%
35.95%
PAT Margin
29.84%
26.58%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 41.91% vs 30.34% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 59.29% vs 20.65% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.67% vs 16.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.48% vs 41.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of INDIA SHELTE FIN With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
829.62
1,365.18
-535.56
-39.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
829.62
1,365.18
-535.56
-39.23%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
179.43
148.92
30.51
20.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.33
77.60
-13.27
-17.10%
Total Expenditure (Excl Depreciation)
243.76
226.52
17.24
7.61%
Operating Profit (PBDIT) excl Other Income
585.86
1,138.66
-552.80
-48.55%
Other Income
31.75
51.67
-19.92
-38.55%
Operating Profit (PBDIT)
617.61
1,190.33
-572.72
-48.11%
Interest
288.52
387.86
-99.34
-25.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
329.09
802.47
-473.38
-58.99%
Depreciation
9.91
9.31
0.60
6.44%
Profit Before Tax
319.18
793.16
-473.98
-59.76%
Tax
71.59
181.26
-109.67
-60.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
247.60
611.90
-364.30
-59.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
247.60
611.90
-364.30
-59.54%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.60
611.90
-364.30
-59.54%
Equity Capital
53.53
99.78
-46.25
-46.35%
Face Value
5.00
2.00
0.00
Reserves
2,245.14
3,668.14
-1,423.00
-38.79%
Earnings per share (EPS)
23.13
12.26
10.87
88.66%
Diluted Earnings per share
25.18
12.21
12.97
106.22%
Operating Profit Margin (Excl OI)
70.62%
83.41%
0.00
-12.79%
Gross Profit Margin
39.67%
58.78%
0.00
-19.11%
PAT Margin
29.84%
44.82%
0.00
-14.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 828.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.91% vs 30.34% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 246.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.29% vs 20.65% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.67% vs 16.29% in Mar 2023
Annual - Interest
Interest 288.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.48% vs 41.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.76%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
