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


NSE : NABSE : 512393ISIN CODE : INE037B01012Industry : Finance - NBFCHouse : Shriyam
BSE103.750 (0 %)
PREV CLOSE (Rs.) 103.75
OPEN PRICE (Rs.) 100.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH (Rs.)100.00 103.75
52 WK LOW / HIGH (Rs.) 80.8120.25
This Company is not listed in NSE

Balance Sheet

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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.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves4587.783710.372380.192863.181277.60
    Securities Premium266.67266.67266.67266.67266.67
    Capital Reserves0.690.690.690.690.69
    Profit & Loss Account Balance1149.67957.55731.33783.39763.06
    General Reserves32.8632.8632.8632.8632.86
    Other Reserves3137.902452.611348.641779.57214.33
Reserve excluding Revaluation Reserve4587.783710.372380.192863.181277.60
Revaluation reserve0.
Shareholder's Funds4762.773885.352555.183038.171452.59
Minority Interest0.
Long-Term Borrowings0.
Secured Loans0.
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities285.92194.0712.2074.0918.72
    Deferred Tax Assets0.060.0814.131.010.00
    Deferred Tax Liability285.98194.1526.3375.1018.72
Other Long Term Liabilities6.544.894.504.504.50
Long Term Trade Payables0.
Long Term Provisions0.
Total Non-Current Liabilities292.46198.9616.7078.5923.22
Current Liabilities
Trade Payables9.724.1312.0515.9521.53
    Sundry Creditors9.724.1312.0515.9521.53
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities183.2433.785.925.726.00
    Bank Overdraft / Short term credit0.
    Advances received from customers0.
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities183.2433.785.925.726.00
Short Term Borrowings0.
    Secured ST Loans repayable on Demands0.
    Working Capital Loans- Sec0.
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.
Short Term Provisions0.260.300.150.130.13
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions0.260.300.150.130.13
Total Current Liabilities193.2238.2218.1221.8027.65
Total Liabilities5248.454122.532590.003138.551503.46
Loans (Non - Current Assets)
Gross Block86.77186.69249.65249.61266.64
Less: Accumulated Depreciation48.2963.1577.9874.1370.05
Less: Impairment of Assets0.
Net Block38.48123.54171.67175.48196.59
Lease Adjustment A/c0.
Capital Work in Progress0.
Non Current Investments4514.943346.642079.292364.82858.85
Long Term Investment4514.943346.642079.292364.82858.85
Long Term Loans & Advances212.5529.6334.3336.2133.06
Other Non Current Assets0.
Total Non-Current Assets4892.673544.602285.282576.501088.50
Current Assets Loans & Advances
Currents Investments217.42179.11150.06397.780.00
    Raw Materials0.
    Work-in Progress0.
    Finished Goods0.
    Packing Materials0.
    Stores  and Spare0.
    Other Inventory0.00126.990.000.00265.23
Sundry Debtors1.180.001.982.2711.22
    Debtors more than Six months0.
    Debtors Others1.180.001.982.2711.22
Cash and Bank124.76265.18146.77107.5986.16
    Cash in hand0.
    Balances at Bank124.76265.18146.77107.5986.11
    Other cash and bank balances0.
Other Current Assets12.346.562.912.822.03
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans1.601.952.441.931.51
    Prepaid Expenses0.790.640.460.510.48
    Other current_assets9.963.980.020.380.04
Short Term Loans and Advances0.080.103.0051.5850.33
    Advances recoverable in cash or in kind0.
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.000.003.0050.0050.00
    Corporate Deposits0.
    Other Loans & Advances0.
Total Current Assets355.78577.93304.72562.04414.96
Net Current Assets (Including Current Investments)162.56539.72286.60540.25387.31
Miscellaneous Expenses not written off0.
Total Assets5248.454122.532590.003138.551503.46
Contingent Liabilities150.00140.00140.00140.00150.00
Total Debt0.
Book Value272.18222.04146.02173.6383.01
Adjusted Book Value272.18222.04146.02173.6383.01