Balance Sheet | Shardul Securities Ltd. | R Wadiwala Securities Pvt Ltd

SHARDUL SECURITIES LTD.

NSE : NABSE : 512393ISIN CODE : INE037B01012Industry : Finance - NBFCHouse : Shriyam
BSE235.454.5 (+1.95 %)
PREV CLOSE (Rs.) 230.95
OPEN PRICE (Rs.) 234.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3601
TODAY'S LOW / HIGH (Rs.)224.00 242.45
52 WK LOW / HIGH (Rs.) 86.17259.35
NSE
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Balance Sheet

Select year
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital174.98174.98174.98174.98174.98
    Equity - Authorised1000.001000.001000.001000.001000.00
    Â Equity - Issued174.98174.98174.98174.98174.98
    Equity Paid Up174.98174.98174.98174.98174.98
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves4281.904587.783710.372380.192863.18
    Securities Premium266.67266.67266.67266.67266.67
    Capital Reserves0.690.690.690.690.69
    Profit & Loss Account Balance1309.871149.67957.55731.33783.39
    General Reserves32.8632.8632.8632.8632.86
    Other Reserves2671.813137.902452.611348.641779.57
Reserve excluding Revaluation Reserve4281.904587.783710.372380.192863.18
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds4456.884762.773885.352555.183038.17
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities241.96285.92194.0712.2074.09
    Deferred Tax Assets0.010.060.0814.131.01
    Deferred Tax Liability241.97285.98194.1526.3375.10
Other Long Term Liabilities2.046.544.894.504.50
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities244.00292.46198.9616.7078.59
Current Liabilities
Trade Payables4.299.724.1312.0515.95
    Sundry Creditors4.299.724.1312.0515.95
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities2.65183.2433.785.925.72
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities2.65183.2433.785.925.72
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions0.340.260.300.150.13
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.340.260.300.150.13
Total Current Liabilities7.27193.2238.2218.1221.80
Total Liabilities4708.155248.454122.532590.003138.55
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block86.6186.77186.69249.65249.61
Less: Accumulated Depreciation47.6448.2963.1577.9874.13
Less: Impairment of Assets0.000.000.000.000.00
Net Block38.9738.48123.54171.67175.48
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments4062.414514.943346.642079.292364.82
Long Term Investment4062.414514.943346.642079.292364.82
    Quoted3851.764327.383147.391915.532209.45
    Unquoted210.65187.56199.25163.76155.36
Long Term Loans & Advances70.76212.5529.6334.3336.21
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets4296.274892.673544.602285.282576.50
Current Assets Loans & Advances
Currents Investments207.13217.42179.11150.06397.78
    Quoted207.13217.42179.11150.06397.78
    Unquoted0.000.000.000.000.00
Inventories0.000.00126.990.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.00126.990.000.00
Sundry Debtors0.071.180.001.982.27
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others0.071.180.001.982.27
Cash and Bank190.19124.76265.18146.77107.59
    Cash in hand0.000.000.000.000.00
    Balances at Bank190.18124.76265.18146.77107.59
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets14.3012.346.562.912.82
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.461.601.952.441.93
    Prepaid Expenses0.940.790.640.460.51
    Other current_assets12.909.963.980.020.38
Short Term Loans and Advances0.190.080.103.0051.58
    Advances recoverable in cash or in kind0.000.000.000.000.00
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.003.0050.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances0.190.080.100.001.58
Total Current Assets411.89355.78577.93304.72562.04
Net Current Assets (Including Current Investments)404.61162.56539.72286.60540.25
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets4708.155248.454122.532590.003138.55
Contingent Liabilities288.84150.00140.00140.00140.00
Total Debt0.000.000.000.000.00
Book Value254.70272.18222.04146.02173.63
Adjusted Book Value254.70272.18222.04146.02173.63