Ratio Analysis - India Shelter Finance Corporation Ltd.
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Registered Address
Registered Office : 6th Floor, Plot No. 15, Sector 44, Institutional Area,
Gurugram, Haryana - 122002
Tel: 0124-4131800
Fax: 0124-4985780
Email : compliance@indiashelter.in
Website : http://www.indiashelter.in
Key Officials
Name Designation
Ms. Mukti Chaplot Co. Secretary & Compl. Officer
Mr. Ashish Gupta Chief Financial Officer
Mr. Sharad Pareek Chief Risk Officer
Listings
BSE , NSE ,  
Standalone Consolidated
You are viewing standalone data.
Quarterly Results
Dec 24 Sep 24 Jun 24
Sales 303.96 282.28 251.27
Other Income 0.15 0.84 9.18
Total Expenses 76.15 71.01 66.54
Operating Profit 218.96 203.46 178.08
Interest 92.03 84.61 76.64
Gross Profit 135.94 127.50 117.26
Provisions Made 8.86 7.82 6.64
Depreciation 2.99 2.81 2.82
Taxation 28.16 27.01 24.47
Net Profit / Loss 95.93 89.87 83.33
Equity Capital 53.86 53.70 53.53
Balance Sheet
Mar 24 Mar 23 Mar 22
Share Capital 53.53 43.76 43.71
Reserve & Surplus 2,244.05 1,196.40 1,032.42
Revaluation Reserve 0.00 0.00 0.00
Networth 2,297.58 1,240.16 1,076.13
Total debt 3,415.10 2,988.87 2,070.01
Total Liability 5,712.68 4,229.03 3,146.14
Net Block 29.81 24.32 17.04
Capital work in progress 0.00 0.00 0.00
Investment 169.80 58.93 175.32
Net current asset 5,513.06 4,145.78 2,953.77
Miscellaneous expenses 0.00 0.00 0.00
Total Assets 5,712.68 4,229.03 3,146.14
Income Statement
  Mar24 Mar23 Mar22
Sales 828.61 583.91 447.98
Other Income 31.76 21.71 11.83
Total Expenses 243.74 186.09 138.03
Operating Profit 584.88 397.82 309.95
Interest 288.52 209.87 148.34
Adjusted PBDIT 616.64 419.54 321.78
Depreciation 9.91 8.20 6.54
Adjusted PBT 318.21 201.47 166.90
Taxation 71.34 46.49 38.45
Net Profit / Loss 246.87 154.98 128.45
Key Ratios
  Mar24 Mar23 Mar22
OPM (%) 70.58 68.13 69.18
GPM (%) 69.38 66.72 67.72
NPM (%) 29.79 26.54 28.67
Earning Retention Ratio 100.00 100.00 100.00
Return on networth (%) 10.74 12.49 11.93
EPS (Rs.) 23.06 35.43 29.39
Dividend payout Ratio 0.00 0.00 0.00
Longterm Debt-Equity Ratio 0.01 0.14 0.17
Current Ratio 69.57 63.72 40.34
Fixed Asset Turnover Ratio 0.16 0.15 0.00
Inventory 0.14 0.13 0.14
Interest coverage Ratio 2.14 2.00 2.17
Registrar Details
KFin Technologies Ltd.
Selenium Tower B, Plot No. 31-32,Gachibowli, Financial District, Nanakramguda,Serilingampally Man
Hyderabad,500032,Telangana
Tel : 040-67161500
Fax : 23420814
Market Performance
Exchange BSE NSE
Last Traded Price (Rs.) 854.40 853.80
Last Traded Date 06/05/2025 06/05/2025
Last Traded Time - -
Change (%) -1.44% -1.76%
Day's Open (Rs.) 860.00 868.00
Previous Close (Rs.) 866.85 869.10
Day's High (Rs.) 871.15 873.85
Day's Low (Rs.) 848.10 847.60
Volume (Rs. In Lacs) 48.37 1300.02
Bid Price (Rs.) 0.00 0.00
Bid Quantity
Offer Price (Rs.) 0.00 0.00
Offer Quantity
Exchange Code 544044 INDIASHLTREQ
Exchange Group B OtherEQ
Board Meetings
Date Purpose
09/05/2025 Audited Results & Final Dividend
11/03/2025 To consider Fund Raising
06/02/2025 Quarterly Results & Fund Raising
Corporate News
India Shelter Financ - Credit Rating
India Shelter Financ - Announcement under Regulation 30 (LODR)-Credit Rating
India Shelter Financ - Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
India Shelter Financ - Analysts/Institutional Investor Meet/Con. Call Updates
India Shelter Financ - Compliances-Reg. 50 (1) - Prior intimation about Board meeting under Regulation 50(1)
Share Holding Pattern as on 31/12/2024
Major Holder No. of Shares Percentage (%)
Promoters 51,701,854 48.00
Institutional Investors 28,982,320 26.90
Other Investors 21,561,139 20.02
General Public 5,476,276 5.08