COMPANY PROFILE

INDIA SHELTER FINANCE CORPORATION LTD.

NSE : INDIASHLTRBSE : 544044ISIN CODE : INE922K01024Industry : Finance - Housing MCap (Rs. in Mn) : 67015.99 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 613.55Change (Rs.)6.5 (+1.07 %)
PREV CLOSE (Rs.) 607.05
OPEN PRICE (Rs.) 604.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3535
TODAY'S LOW / HIGH (Rs.)592.90 615.50
52 WK LOW / HIGH (Rs.)596.9 923.95
NSECurrent Price (Rs.) 613.35Change (Rs.)4.45 (+0.73 %)
PREV CLOSE( Rs. ) 608.90
OPEN PRICE (Rs.) 608.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 613.35 (2)
VOLUME 98959
TODAY'S LOW / HIGH(Rs.) 592.40 616.75
52 WK LOW / HIGH (Rs.)595.2 924

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Operating Income
1528.39
1165.64
829.62
584.53
448.00
     Sale of Shares / Units
     Interest income
1228.96
943.43
702.59
502.95
373.60
     Portfolio management services
     Dividend income
     Brokerages & commissions
70.48
50.32
     Processing fees and other charges
76.84
64.22
37.79
31.58
20.10
     Other Operating Income
152.11
107.67
89.24
50.00
54.30
Operating Income (Net)
1528.39
1165.64
829.62
584.53
448.00
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
297.79
229.08
179.43
134.56
101.30
     Salaries, Wages & Bonus
259.38
201.13
155.69
117.47
88.00
     Contributions to EPF & Pension Funds
13.02
10.77
8.90
6.99
5.40
     Workmen and Staff Welfare Expenses
4.70
3.67
2.53
1.80
2.00
     Other Employees Cost
20.69
13.51
12.30
8.30
5.90
Operating & Establishment Expenses
35.20
26.31
18.02
12.29
9.70
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
15.37
13.11
9.37
7.71
6.80
     Commission, Brokerage & Discounts
8.85
5.09
2.78
     Rent , Rates & Taxes
5.99
3.39
2.04
1.57
0.90
     Repairs and Maintenance
2.14
1.95
1.51
1.00
0.50
     Insurance
0.38
0.47
0.55
0.62
0.60
     Electricity & Power
2.48
2.31
1.76
1.38
0.90
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Administrations & Other Expenses
26.10
23.94
17.83
19.14
10.00
     Printing and stationery
0.57
0.51
0.74
0.36
0.20
     Professional and legal fees
3.37
4.12
5.53
6.61
2.60
     Advertisement & Sales Promotion
3.58
4.26
2.77
1.82
1.30
     Other General Expenses
18.57
15.05
8.79
10.35
5.80
Provisions and Contingencies
48.03
31.69
23.41
16.77
13.90
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.28
0.14
0.12
0.13
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
47.75
31.55
23.29
16.64
13.80
Less: Expenses Capitalised
Total Expenditure
407.11
311.02
238.68
182.76
134.80
Operating Profit (Excl OI)
1121.28
854.62
590.94
401.76
313.10
Other Income
0.19
10.29
32.32
21.70
11.80
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
     Provision Written Back
0.01
0.28
0.60
0.19
0.00
     Others
0.17
10.01
31.72
21.51
11.80
Operating Profit
1121.46
864.91
623.26
423.47
325.00
Interest
455.80
364.12
294.16
213.31
151.50
     Loans
433.50
347.45
275.44
191.11
136.90
     Deposits
     Bonds / Debentures
7.93
3.29
10.75
16.97
10.40
     Other Interest
14.37
13.38
7.97
5.23
4.20
Depreciation
12.38
11.60
9.91
8.20
6.50
Profit Before Taxation & Exceptional Items
653.29
489.19
319.18
201.95
166.90
Exceptional Income / Expenses
Profit Before Tax
653.29
489.19
319.18
201.95
166.90
Provision for Tax
150.14
111.32
71.59
46.61
38.50
     Current Income Tax
145.49
114.89
71.28
46.48
31.80
     Deferred Tax
4.64
-3.57
1.67
0.13
6.60
     Other taxes
0.00
0.00
-1.36
0.00
0.00
Profit After Tax
503.15
377.87
247.60
155.34
128.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
503.15
377.87
247.60
155.34
128.40
Adjustments to PAT
Profit Balance B/F
894.01
591.54
393.32
268.97
166.20
Appropriations
1397.15
969.42
640.92
424.32
294.70
     General Reserve
212.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1185.15
969.42
640.92
424.32
294.70
Equity Dividend %
200.00
100.00
Earnings Per Share
46.00
35.00
23.00
35.00
29.00
Adjusted EPS
46.00
35.00
23.00
35.00
29.00