IISL.BO | Ishaan Infrastructures and Shelters Limited

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	-	-	-	-	52.96 Million
Cost of Revenue	74.5 Thousand	9700.00	6000.00	333 Thousand	50.18 Million
Gross Profit	-74.5 Thousand	-9700.00	-6000.00	-333 Thousand	2.77 Million
Operating Expenses	2.85 Million	2.07 Million	2.52 Million	2.83 Million	217.41 Thousand
Selling, General and Administrative Expenses	1.78 Million	32.66 Thousand	65.6 Thousand	91 Thousand	283.35 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	1.96 Million	1.92 Million	5760.00	6.00	-
Cost and Expenses	2.21 Million	2.07 Million	2.52 Million	2.83 Million	50.4 Million
Operating Income	-2.21 Million	-154 Thousand	-687.27 Thousand	841 Thousand	7.68 Million
Interest Expense	293 Thousand	392 Thousand	606.14 Thousand	984 Thousand	4.01 Million
Income Tax Expense	-306 Thousand	-476 Thousand	91.16 Thousand	-15 Thousand	1.58 Million
Earnings before Tax	-1.17 Million	-546 Thousand	-908.96 Thousand	-143 Thousand	6.06 Million
Net Income	-872 Thousand	-70 Thousand	-1 Million	-127 Thousand	4.47 Million
Earnings Per Share Basic	-0.13	-0.01	-0.15	-0.02	0.69
Earnings Per Share Diluted	-0.13	-0.01	-0.15	-0.02	0.69
Weighted Average Shares Outstanding	6.47 Million	7 Million	6.47 Million	6.47 Million	6.47 Million
Weighted Average Shares Outstanding (Diluted)	6.47 Million	7 Million	6.47 Million	6.47 Million	6.47 Million
Gross Margin	-	-	-	-	0.05
EBIT Margin	-	-	-	-	0.17
Profit Margin	-	-	-	-	0.08
EBITDA	-2.82 Million	-132 Thousand	-2.22 Million	-1.78 Million	9.22 Million
Earnings Before Tax Margin	-	-	-	-	0.15

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Revenue	-	-	-	-	-	-
Cost of Revenue	-	74.5 Thousand	-	-	-	-
Gross Profit	-	-74.5 Thousand	-	-	-	-
Operating Expenses	877 Thousand	699 Thousand	2.85 Million	891 Thousand	795 Thousand	466 Thousand
Selling, General and Administrative Expenses	602 Thousand	471 Thousand	-	471 Thousand	471 Thousand	421 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	877 Thousand	535 Thousand	1.96 Million	488 Thousand	483 Thousand	462 Thousand
Cost and Expenses	877 Thousand	699 Thousand	2.85 Million	891 Thousand	795 Thousand	466 Thousand
Operating Income	-877 Thousand	-164 Thousand	-885 Thousand	-403 Thousand	-312 Thousand	-4000.00
Interest Expense	4000.00	48 Thousand	293 Thousand	71 Thousand	86 Thousand	89 Thousand
Income Tax Expense	146 Thousand	-55 Thousand	-306 Thousand	-123 Thousand	-104 Thousand	-24 Thousand
Earnings before Tax	-375 Thousand	-212 Thousand	-1.17 Million	-474 Thousand	-398 Thousand	-93 Thousand
Net Income	-521 Thousand	-157 Thousand	-872 Thousand	-351 Thousand	-295 Thousand	-69 Thousand
Earnings Per Share Basic	-0.08	-0.02	-	-0.05	-0.05	-0.01
Earnings Per Share Diluted	-0.08	-0.02	-	-0.05	-0.05	-0.01
Weighted Average Shares Outstanding	6.51 Million	7.85 Million	6.7 Million	7.02 Million	5.9 Million	6.9 Million
Weighted Average Shares Outstanding (Diluted)	6.51 Million	7.85 Million	6.7 Million	7.02 Million	5.9 Million	6.9 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-367 Thousand	-158 Thousand	-	-398 Thousand	-307 Thousand	1000.00
Earnings Before Tax Margin	-	-	-	-	-	-