Profit Loss Account | Shardul Securities Ltd. | R Wadiwala Securities Pvt Ltd

SHARDUL SECURITIES LTD.

NSE : NABSE : 512393ISIN CODE : INE037B01012Industry : Finance - NBFCHouse : Shriyam
BSE99.70-0.3 (-0.3 %)
PREV CLOSE (Rs.) 100.00
OPEN PRICE (Rs.) 105.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 902
TODAY'S LOW / HIGH (Rs.)99.70 105.00
52 WK LOW / HIGH (Rs.) 80.8120.25
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
163.96
245.49
54.96
68.72
60.44
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
2.87
4.69
4.72
8.15
7.53
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
13.69
13.57
16.14
13.38
NA
     Brokerages & commissions
16.38
14.14
8.97
8.83
11.65
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
131.02
213.10
25.14
38.36
41.26
Operating Income (Net)
163.96
245.49
54.96
68.72
60.44
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
8.77
9.05
10.13
9.14
6.97
     Salaries, Wages & Bonus
8.25
8.53
9.64
8.73
6.69
     Contributions to EPF & Pension Funds
0.26
0.28
0.31
0.30
0.26
     Workmen and Staff Welfare Expenses
0.00
0.01
0.00
0.00
0.01
     Other Employees Cost
0.26
0.23
0.18
0.11
0.01
Operating & Establishment Expenses
10.21
9.67
8.13
7.90
8.51
     Depository Charges
0.49
0.48
0.52
0.42
NA
     Security Transaction tax
0.82
0.97
NA
1.14
1.22
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
1.06
1.07
1.07
NA
NA
     Rent , Rates & Taxes
3.47
3.25
3.50
3.39
3.14
     Repairs and Maintenance
0.54
0.31
0.37
0.63
0.97
     Insurance
0.30
0.51
0.44
0.43
0.29
     Electricity & Power
0.12
0.47
0.88
0.92
1.16
     Other Operating Expenses
3.41
2.60
1.36
0.97
1.72
Administrations & Other Expenses
7.00
6.65
8.36
9.10
10.45
     Printing and stationery
0.03
0.04
0.24
0.24
0.32
     Professional and legal fees
0.63
0.55
1.51
2.07
3.25
     Advertisement & Sales Promotion
0.39
0.19
0.36
0.18
0.21
     Other General Expenses
5.96
5.87
6.24
6.61
6.67
Provisions and Contingencies
10.49
9.43
114.38
23.95
1.51
     Provisions for contingencies
NA
NA
NA
NA
NA
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
10.07
8.92
113.96
23.59
NA
     Other Miscellaneous Expenses
0.42
0.51
0.43
0.36
1.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36.47
34.80
141.00
50.10
27.44
Operating Profit (Excl OI)
127.49
210.70
-86.04
18.63
33.00
Other Income
1.18
0.22
1.09
0.36
16.04
     Other Interest Income
0.50
0.03
0.71
NA
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.03
NA
NA
NA
NA
     Income from investments
NA
NA
NA
NA
12.17
     Provision Written Back
NA
0.01
0.12
NA
0.30
     Others
0.66
0.19
0.26
0.36
3.57
Operating Profit
128.67
210.92
-84.95
18.98
49.04
Interest
0.60
0.02
0.02
7.02
7.52
     Loans
0.58
0.02
NA
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.02
0.00
0.02
7.02
7.52
Depreciation
3.62
3.63
3.85
4.08
4.12
Profit Before Taxation & Exceptional Items
124.45
207.26
-88.82
7.88
37.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
124.45
207.26
-88.82
7.88
37.40
Provision for Tax
28.16
51.80
-25.45
4.02
2.72
     Current Income Tax
12.10
4.93
2.34
3.84
5.40
     Deferred Tax
16.08
46.80
-26.65
0.18
-2.68
     Other taxes
-0.02
0.06
-1.13
0.00
0.00
Profit After Tax
96.30
155.46
-63.37
3.87
34.68
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
96.30
155.46
-63.37
3.87
34.68
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
957.55
731.33
783.39
796.85
733.44
Appropriations
1053.85
886.80
720.02
800.71
768.12
     General Reserve
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1053.85
886.80
720.02
800.71
768.12
Equity Dividend %
NA
NA
NA
6.00
6.00
Earnings Per Share
5.50
8.88
-3.62
0.22
1.98
Adjusted EPS
5.50
8.88
-3.62
0.22
1.98