Audited Results of India Shelter Finance Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 1,529.99 1,164.50 828.61 583.91 447.98
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 297.79 229.08 179.43 134.56 101.31
Selling Expenses 0 4.26 2.77 1.82 1.32
Administrative Expenses 120.22 86.89 61.54 49.71 35.40
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 418.01 320.24 243.74 186.09 138.03
Operating Profit 1,111.98 844.26 584.88 397.82 309.95
Other Recurring Income 0.19 10.30 31.76 21.71 11.83
Adjusted PBDIT 1,112.18 854.56 616.64 419.54 321.78
Financial Expenses 444.80 354.88 288.52 209.87 148.34
Depreciation 12.38 11.60 9.91 8.20 6.54
Other Write offs 0 0 0 0 0
Adjusted PBT 655 488.09 318.21 201.47 166.90
Tax Charges 149.93 111.04 71.34 46.49 38.45
Adjusted PAT 505.06 377.05 246.87 154.98 128.45
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 505.06 377.05 246.87 154.98 128.45
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 505.06 967.50 639.83 423.95 294.66

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