| Shardul Securities Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
512393
ISIN Demat:
INE037B01020
Book Value(₹): 65.62 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 442.71 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 2.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Reserves | 556.60 | 535.16 | 344.37 | 370.13 | 294.79 |
| Total Shareholders Funds | 574.10 | 552.66 | 361.87 | 387.63 | 312.29 |
| Secured Loans | 23.16 | 9.89 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 23.16 | 9.89 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 597.26 | 562.55 | 361.87 | 387.63 | 312.29 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 19.19 | 18.93 | 19.17 | 19.28 | 19.29 |
| Less: Accumulated Depreciation | 7.49 | 7.55 | 7.39 | 7.22 | 6.98 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.70 | 11.38 | 11.78 | 12.06 | 12.31 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 591.40 | 557.63 | 365.82 | 398.03 | 305.59 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 2.44 | 0.00 | 0.00 | 0.12 | 0.00 |
| Cash and Bank Balance | 0.46 | 4.33 | 2.84 | 2.15 | 10.77 |
| Loans and Advances | 0.65 | 0.68 | 3.06 | 0.61 | 0.60 |
| Total Current Assets | 3.55 | 5.01 | 5.90 | 2.88 | 11.37 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 3.14 | 1.20 | 0.33 | 0.88 | 0.79 |
| Provisions | 0.06 | 0.04 | 0.03 | 0.03 | 0.02 |
| Total Current Liabilites & Provisions | 3.20 | 1.24 | 0.36 | 0.91 | 0.82 |
| Net Current Assets | 0.35 | 3.77 | 5.54 | 1.97 | 10.55 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 6.21 | 10.24 | 21.28 | 24.45 | 16.18 |
| Deferred Tax Assets | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net Deferred Tax | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 597.26 | 562.55 | 361.88 | 387.62 | 312.28 |
| Contingent Liability | 75.00 | 50.00 | 20.00 | 15.00 | 14.00 |
