Nifty
:
22643.40
Sensex
:
74671.28
223.45 (1.00%)
941.12 (1.28%)
Nifty
Sensex
:
:
22643.40
74671.28
223.45 (1.00%)
941.12 (1.28%)

India Shelter Finance Corporation Ltd.

Finance - Housing

Rating :
60/99

BSE: 544044 | NSE: INDIASHLTR

NSE BSE
588.40
29-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  567.00
  •  593.00
  •  563.00
  •  561.05
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  244594
  •  1434.00
  •  725.10
  •  519.15

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 6,020.02
  • 38.84
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,979.25
  • N/A
  • 2.28

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 48.30%
  • 0.25%
  • 3.59%
  • FII
  • DII
  • Others
  • 5.28%
  • 14.42%
  • 28.16%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
208.87
150.20
39.06%
203.97
140.00
45.69%
0.00
0.00
0
0.00
0.00
0
Expenses
60.67
43.52
39.41%
59.46
44.86
32.55%
0.00
0.00
0
0.00
0.00
0
EBITDA
148.20
106.68
38.92%
144.51
95.14
51.89%
0.00
0.00
0
0.00
0.00
0
EBIDTM
70.95%
71.02%
70.85%
67.96%
0.00%
0.00%
0.00%
0.00%
Other Income
9.51
5.93
60.37%
6.58
4.35
51.26%
0.00
0.00
0
0.00
0.00
0
Interest
74.10
57.95
27.87%
71.55
50.29
42.27%
0.00
0.00
0
0.00
0.00
0
Depreciation
2.45
2.13
15.02%
2.17
2.04
6.37%
0.00
0.00
0
0.00
0.00
0
PBT
81.16
52.52
54.53%
77.38
47.16
64.08%
0.00
0.00
0
0.00
0.00
0
Tax
18.84
12.27
53.55%
17.15
11.16
53.67%
0.00
0.00
0
0.00
0.00
0
PAT
62.31
40.25
54.81%
60.22
36.00
67.28%
0.00
0.00
0
0.00
0.00
0
PATM
29.83%
26.80%
29.52%
25.71%
0.00%
0.00%
0.00%
0.00%
EPS
5.82
7.52
-22.61%
6.69
8.23
-18.71%
0.00
0.00
0
0.00
0.00
0

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 23
Mar 22
Net Sales
-
584.53
447.98
Net Sales Growth
-
30.48%
 
Cost Of Goods Sold
-
0.00
0.00
Gross Profit
-
584.53
447.98
GP Margin
-
100%
100%
Total Expenditure
-
182.76
134.83
Power & Fuel Cost
-
1.39
0.89
% Of Sales
-
0.24%
0.20%
Employee Cost
-
134.56
101.31
% Of Sales
-
23.02%
22.61%
Manufacturing Exp.
-
12.29
9.67
% Of Sales
-
2.10%
2.16%
General & Admin Exp.
-
19.14
9.96
% Of Sales
-
3.27%
2.22%
Selling & Distn. Exp.
-
0.00
0.00
% Of Sales
-
0%
0%
Miscellaneous Exp.
-
16.77
13.89
% Of Sales
-
2.87%
3.10%
EBITDA
-
401.77
313.15
EBITDA Margin
-
68.73%
69.90%
Other Income
-
21.70
11.83
Interest
-
213.31
151.53
Depreciation
-
8.20
6.54
PBT
-
201.95
166.90
Tax
-
46.61
38.45
Tax Rate
-
23.08%
23.04%
PAT
-
155.34
128.45
PAT before Minority Interest
-
155.34
128.45
Minority Interest
-
0.00
0.00
PAT Margin
-
26.58%
28.67%
PAT Growth
-
20.93%
 
EPS
-
14.50
11.99

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Shareholder's Funds
1,240.53
1,076.13
Share Capital
43.77
43.71
Total Reserves
1,180.15
1,024.08
Non-Current Liabilities
2,991.21
2,076.51
Secured Loans
2,988.87
2,070.01
Unsecured Loans
0.00
0.00
Long Term Provisions
5.38
9.46
Current Liabilities
60.82
65.63
Trade Payables
6.15
4.59
Other Current Liabilities
54.67
61.04
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.00
0.00
Total Liabilities
4,292.56
3,218.27
Net Block
24.32
17.04
Gross Block
46.84
34.82
Accumulated Depreciation
22.53
17.78
Non Current Assets
66.25
17.44
Capital Work in Progress
0.00
0.00
Non Current Investment
41.93
0.00
Long Term Loans & Adv.
0.00
0.40
Other Non Current Assets
0.00
0.00
Current Assets
4,219.86
3,197.46
Current Investments
5.00
175.32
Inventories
0.00
0.00
Sundry Debtors
0.00
0.00
Cash & Bank
507.28
330.29
Other Current Assets
3,707.58
64.02
Short Term Loans & Adv.
3,614.21
2,627.83
Net Current Assets
4,159.04
3,131.83
Total Assets
4,286.11
3,214.90

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 23
Mar 22
Cash From Operating Activity
-852.18
-495.28
PBT
201.95
166.90
Adjustment
4.24
-20.86
Changes in Working Capital
-1,008.25
-613.84
Cash after chg. in Working capital
-802.06
-467.80
Interest Paid
0.00
0.00
Tax Paid
-50.12
-27.48
Other Direct Exp. Paid
0.00
0.00
Extra & Other Items
0.00
0.00
Cash From Investing Activity
162.50
-185.78
Net Fixed Assets
-12.02
Net Investments
116.39
Others
58.13
Cash from Financing Activity
906.83
591.77
Net Cash Inflow / Outflow
217.14
-89.29
Opening Cash & Equivalents
143.80
233.09
Closing Cash & Equivalent
360.94
143.80

Financial Ratios

Standalone /

Consolidated
Description
Mar 23
Mar 22
Book Value (Rs.)
279.66
244.31
ROA
4.14%
4.53%
ROE
13.56%
12.85%
ROCE
11.26%
11.42%
Fixed Asset Turnover
14.32
13.97
Receivable days
0.00
0.00
Inventory Days
0.00
0.00
Payable days
0.00
0.00
Cash Conversion Cycle
0.00
0.00
Total Debt/Equity
2.44
1.94
Interest Cover
1.95
2.10

Annual Reports:

FY 2023

News Update:


  • India Shelter Finance Corporation planning to raise funds via NCDs
    27th Apr 2024, 15:04 PM

    A meeting of the Board of Directors of the Company is scheduled to be held on May 08, 2024, inter-alia, to consider and approve the same

    Read More
  • India Shelter Fin. - Quarterly Results
    8th Feb 2024, 18:58 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.