Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
829.00
584.00
447.00
316.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
829.00
584.00
447.00
316.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
Employee Cost
179.00
134.00
101.00
61.00
Operating Expenses
1.00
1.00
1.00
1.00
General and Administration Expenses
36.00
31.00
19.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
16.00
13.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
242.00
185.00
137.00
99.00
Operating Profit (PBDIT) excl Other Income
586.00
399.00
310.00
217.00
Other Income
31.00
21.00
11.00
6.00
Operating Profit (PBDIT)
618.00
420.00
322.00
223.00
Interest
289.00
210.00
148.00
105.00
Profit before Depriciation and Tax
329.00
210.00
173.00
118.00
Depreciation
9.00
8.00
6.00
5.00
Profit Before Taxation & Exceptional Items
319.00
201.00
166.00
112.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
319.00
201.00
166.00
112.00
Provision for Tax
71.00
46.00
38.00
25.00
Profit After Tax
247.00
155.00
128.00
87.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
393.00
268.00
166.00
96.00
Profit Available for appropriations
640.00
424.00
294.00
183.00
Appropriations
640.00
424.00
294.00
183.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.26
0.18
1.48
1.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 41.93% vs 30.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 47.05% vs 28.62% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 37.44% vs 41.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 59.39% vs 20.94% in Mar 2023
Compare Profit and Loss Results of INDIA SHELTE FIN
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
829.00
1,365.00
-536.00
-39.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
829.00
1,365.00
-536.00
-39.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
179.00
148.00
31.00
20.95%
Operating Expenses
1.00
2.00
-1.00
-50.00%
General and Administration Expenses
36.00
34.00
2.00
5.88%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
39.00
-17.00
-43.59%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
225.00
17.00
7.56%
Operating Profit (PBDIT) excl Other Income
586.00
1,139.00
-553.00
-48.55%
Other Income
31.00
51.00
-20.00
-39.22%
Operating Profit (PBDIT)
618.00
1,191.00
-573.00
-48.11%
Interest
289.00
388.00
-99.00
-25.52%
Profit before Depriciation and Tax
329.00
802.00
-473.00
-58.98%
Depreciation
9.00
9.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
319.00
793.00
-474.00
-59.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
319.00
793.00
-474.00
-59.77%
Provision for Tax
71.00
181.00
-110.00
-60.77%
Profit After Tax
247.00
611.00
-364.00
-59.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
393.00
1,143.00
-750.00
-65.62%
Profit Available for appropriations
640.00
1,755.00
-1,115.00
-63.53%
Appropriations
640.00
1,755.00
-1,115.00
-63.53%
Equity Dividend (%)
0%
225%
-225.00
Earnings Per Share
0.2632
0.1227
0.14
114.51%
Profit And Loss - Net Sales
Net Sales 829.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.93% vs 30.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.05% vs 28.62% in Mar 2023
Profit And Loss - Interest
Interest 289.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.44% vs 41.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 247.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.39% vs 20.94% in Mar 2023
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