SHARDUL SECURITIES
|
SHARDUL SECURITIES Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Equity - Authorised | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Equity - Issued | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Equity Paid Up | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹428 Cr | ₹459 Cr | ₹371 Cr | ₹238 Cr | ₹286 Cr |
Securities Premium | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Capital Reserves | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Profit & Loss Account Balance | ₹131 Cr | ₹115 Cr | ₹96 Cr | ₹73 Cr | ₹78 Cr |
General Reserves | ₹3.29 Cr | ₹3.29 Cr | ₹3.29 Cr | ₹3.29 Cr | ₹3.29 Cr |
Other Reserves | ₹267 Cr | ₹314 Cr | ₹245 Cr | ₹135 Cr | ₹178 Cr |
Reserve excluding Revaluation Reserve | ₹428 Cr | ₹459 Cr | ₹371 Cr | ₹238 Cr | ₹286 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹446 Cr | ₹476 Cr | ₹389 Cr | ₹256 Cr | ₹304 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹24 Cr | ₹29 Cr | ₹19 Cr | ₹1.22 Cr | ₹7.41 Cr |
Deferred Tax Assets | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1.41 Cr | ₹0.10 Cr |
Deferred Tax Liability | ₹24 Cr | ₹29 Cr | ₹19 Cr | ₹2.63 Cr | ₹7.51 Cr |
Other Long Term Liabilities | ₹0.20 Cr | ₹0.65 Cr | ₹0.49 Cr | ₹0.45 Cr | ₹0.45 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | - |
Total Non-Current Liabilities | ₹24 Cr | ₹29 Cr | ₹20 Cr | ₹1.67 Cr | ₹7.86 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹0.43 Cr | ₹0.97 Cr | ₹0.41 Cr | ₹1.21 Cr | ₹1.60 Cr |
Sundry Creditors | ₹0.43 Cr | ₹0.97 Cr | ₹0.41 Cr | ₹1.21 Cr | ₹1.60 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.27 Cr | ₹18 Cr | ₹3.38 Cr | ₹0.59 Cr | ₹0.57 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | - | - |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.27 Cr | ₹18 Cr | ₹3.38 Cr | ₹0.59 Cr | ₹0.57 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr |
Total Current Liabilities | ₹0.73 Cr | ₹19 Cr | ₹3.82 Cr | ₹1.81 Cr | ₹2.18 Cr |
Total Liabilities | ₹471 Cr | ₹525 Cr | ₹412 Cr | ₹259 Cr | ₹314 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹8.66 Cr | ₹8.68 Cr | ₹19 Cr | ₹25 Cr | ₹25 Cr |
Less: Accumulated Depreciation | ₹4.76 Cr | ₹4.83 Cr | ₹6.32 Cr | ₹7.80 Cr | ₹7.41 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹3.90 Cr | ₹3.85 Cr | ₹12 Cr | ₹17 Cr | ₹18 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹406 Cr | ₹451 Cr | ₹335 Cr | ₹208 Cr | ₹236 Cr |
Long Term Investment | ₹406 Cr | ₹451 Cr | ₹335 Cr | ₹208 Cr | ₹236 Cr |
Quoted | ₹385 Cr | ₹433 Cr | ₹315 Cr | ₹192 Cr | ₹221 Cr |
Unquoted | ₹21 Cr | ₹19 Cr | ₹20 Cr | ₹16 Cr | ₹16 Cr |
Long Term Loans & Advances | ₹7.08 Cr | ₹21 Cr | ₹2.96 Cr | ₹3.43 Cr | ₹3.62 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹430 Cr | ₹489 Cr | ₹354 Cr | ₹229 Cr | ₹258 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹40 Cr |
Quoted | ₹21 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹40 Cr |
Unquoted | - | - | - | - | - |
Inventories | - | - | ₹13 Cr | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | - | - | ₹13 Cr | - | - |
Sundry Debtors | ₹0.01 Cr | ₹0.12 Cr | - | ₹0.20 Cr | ₹0.23 Cr |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | ₹0.01 Cr | ₹0.12 Cr | - | ₹0.20 Cr | ₹0.23 Cr |
Cash and Bank | ₹19 Cr | ₹12 Cr | ₹27 Cr | ₹15 Cr | ₹11 Cr |
Cash in hand | - | - | - | - | - |
Balances at Bank | ₹19 Cr | ₹12 Cr | ₹27 Cr | ₹15 Cr | ₹11 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.43 Cr | ₹1.23 Cr | ₹0.66 Cr | ₹0.29 Cr | ₹0.28 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.05 Cr | ₹0.16 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.19 Cr |
Prepaid Expenses | ₹0.09 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr |
Other current_assets | ₹1.29 Cr | ₹1.00 Cr | ₹0.40 Cr | ₹0.00 Cr | ₹0.04 Cr |
Short Term Loans and Advances | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.30 Cr | ₹5.16 Cr |
Advances recoverable in cash or in kind | - | - | - | - | - |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | ₹0.30 Cr | ₹5.00 Cr |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.16 Cr |
Total Current Assets | ₹41 Cr | ₹36 Cr | ₹58 Cr | ₹30 Cr | ₹56 Cr |
Net Current Assets (Including Current Investments) | ₹40 Cr | ₹16 Cr | ₹54 Cr | ₹29 Cr | ₹54 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹471 Cr | ₹525 Cr | ₹412 Cr | ₹259 Cr | ₹314 Cr |
Contingent Liabilities | ₹29 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Total Debt | - | - | - | - | - |
Book Value | 254.70 | 272.18 | 222.04 | 146.02 | 173.63 |
Adjusted Book Value | 254.70 | 272.18 | 222.04 | 146.02 | 173.63 |
Compare Balance Sheet of peers of SHARDUL SECURITIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHARDUL SECURITIES | ₹334.7 Cr | -0.6% | -1.6% | 101% | Stock Analytics | |
BAJAJ FINANCE | ₹417,230.0 Cr | -7.7% | -0.5% | 22.9% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹98,469.6 Cr | 2.7% | 7.6% | 37.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹94,023.4 Cr | 3.1% | 7.3% | 79.1% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹90,704.2 Cr | 2.4% | -3% | 26.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,360.9 Cr | 1.4% | 6.5% | -1.8% | Stock Analytics |
SHARDUL SECURITIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHARDUL SECURITIES | -0.6% |
-1.6% |
101% |
SENSEX | 0.9% |
1.5% |
23.6% |
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