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

SHARDUL SECURITIES LTD.

NSE : NABSE : 512393ISIN CODE : INE037B01020Industry : Finance - InvestmentHouse : Shriyam
BSE35.18-0.21 (-0.59 %)
PREV CLOSE (Rs.) 35.39
OPEN PRICE (Rs.) 35.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6293
TODAY'S LOW / HIGH (Rs.)34.30 36.99
52 WK LOW / HIGH (Rs.) 32.892.85
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
626.26
1732.79
66.20
153.89
245.49
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
12.73
10.50
4.63
2.87
4.69
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
39.42
35.24
18.88
13.69
13.57
     Brokerages & commissions
73.43
23.41
16.02
16.38
14.14
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
500.68
1663.65
26.66
120.95
213.10
Operating Income (Net)
626.26
1732.79
66.20
153.89
245.49
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
21.09
8.88
8.08
8.77
9.05
     Salaries, Wages & Bonus
20.36
7.39
7.52
8.25
8.53
     Contributions to EPF & Pension Funds
0.24
0.24
0.23
0.26
0.28
     Workmen and Staff Welfare Expenses
0.28
1.05
0.09
0.00
0.01
     Other Employees Cost
0.21
0.20
0.24
0.26
0.23
Operating & Establishment Expenses
47.36
54.32
15.60
10.21
9.67
     Depository Charges
0.52
0.51
2.05
1.21
0.48
     Security Transaction tax
32.12
30.15
1.81
0.82
0.97
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
5.83
2.89
1.47
1.06
1.07
     Rent , Rates & Taxes
5.08
4.63
4.70
3.47
3.25
     Repairs and Maintenance
1.23
14.01
2.66
0.54
0.31
     Insurance
0.22
0.20
0.26
0.30
0.51
     Electricity & Power
0.59
0.69
0.42
0.12
0.47
     Other Operating Expenses
1.76
1.24
2.25
2.69
2.60
Administrations & Other Expenses
59.82
21.09
7.38
7.00
6.65
     Printing and stationery
0.10
0.13
0.08
0.03
0.04
     Professional and legal fees
NA
NA
0.83
0.63
0.55
     Advertisement & Sales Promotion
0.80
0.25
0.51
0.39
0.19
     Other General Expenses
58.92
20.71
5.97
5.96
5.87
Provisions and Contingencies
33.95
21.35
2.89
0.42
9.43
     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
0.09
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
8.92
     Other Miscellaneous Expenses
33.95
21.35
2.80
0.42
0.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
162.22
105.63
33.96
26.40
34.80
Operating Profit (Excl OI)
464.04
1627.16
32.24
127.49
210.70
Other Income
0.19
7.97
0.22
1.18
0.22
     Other Interest Income
NA
0.14
NA
0.50
0.03
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.03
7.76
NA
0.03
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
0.01
     Others
0.16
0.06
0.22
0.66
0.19
Operating Profit
464.23
1635.13
32.45
128.67
210.92
Interest
11.92
3.77
0.16
0.60
0.02
     Loans
11.66
3.70
NA
NA
0.02
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.27
0.08
0.16
0.60
0.00
Depreciation
4.39
3.92
3.69
3.62
3.63
Profit Before Taxation & Exceptional Items
447.92
1627.44
28.61
124.45
207.26
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
447.92
1627.44
28.61
124.45
207.26
Provision for Tax
118.01
649.34
6.54
28.16
51.80
     Current Income Tax
171.31
608.30
1.63
12.10
4.93
     Deferred Tax
-39.50
40.29
4.90
16.08
46.80
     Other taxes
-13.80
0.76
0.00
-0.02
0.06
Profit After Tax
329.91
978.09
22.07
96.30
155.46
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
329.91
978.09
22.07
96.30
155.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
5659.25
1309.87
1149.67
957.55
731.33
Appropriations
5989.16
2287.96
1171.74
1053.85
886.80
     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
5989.16
2287.96
1171.74
1053.85
886.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.77
55.90
1.26
5.50
8.88
Adjusted EPS
3.77
11.18
0.25
1.10
1.78