Audited Results of India Shelter Finance Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 1,164.50 828.61 583.91 447.98 316.71
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 229.08 179.43 134.56 101.31 61.69
Selling Expenses 4.26 2.77 1.82 1.32 0.78
Administrative Expenses 86.89 61.54 49.71 35.40 36.93
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 320.24 243.74 186.09 138.03 99.39
Operating Profit 844.26 584.88 397.82 309.95 217.31
Other Recurring Income 10.30 31.76 21.71 11.83 6.09
Adjusted PBDIT 854.56 616.64 419.54 321.78 223.40
Financial Expenses 354.88 288.52 209.87 148.34 105.35
Depreciation 11.60 9.91 8.20 6.54 5.10
Other Write offs 0 0 0 0 0
Adjusted PBT 488.09 318.21 201.47 166.90 112.96
Tax Charges 111.04 71.34 46.49 38.45 25.57
Adjusted PAT 377.05 246.87 154.98 128.45 87.39
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 377.05 246.87 154.98 128.45 87.39
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 967.50 639.83 423.95 294.66 183.69

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