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

SHARDUL SECURITIES LTD.

NSE : NABSE : 512393ISIN CODE : INE037B01012Industry : Finance - NBFCHouse : Shriyam
BSE188.60-3.8 (-1.98 %)
PREV CLOSE (Rs.) 192.40
OPEN PRICE (Rs.) 188.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 518
TODAY'S LOW / HIGH (Rs.)188.60 188.60
52 WK LOW / HIGH (Rs.) 86.17259.35
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
66.20
153.89
245.49
54.96
68.72
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
4.63
2.87
4.69
4.72
8.15
     Portfolio management services
NA
NA
NA
NA
NA
     Dividend income
18.88
13.69
13.57
16.14
13.38
     Brokerages & commissions
15.02
16.38
14.14
8.97
8.83
     Processing fees and other charges
1.01
NA
NA
NA
NA
     Other Operating Income
26.66
120.95
213.10
25.14
38.36
Operating Income (Net)
66.20
153.89
245.49
54.96
68.72
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
8.08
8.77
9.05
10.13
9.14
     Salaries, Wages & Bonus
7.52
8.25
8.53
9.64
8.73
     Contributions to EPF & Pension Funds
0.23
0.26
0.28
0.31
0.30
     Workmen and Staff Welfare Expenses
0.09
0.00
0.01
0.00
0.00
     Other Employees Cost
0.24
0.26
0.23
0.18
0.11
Operating & Establishment Expenses
15.60
10.21
9.67
8.13
7.90
     Depository Charges
2.05
1.21
0.48
0.52
0.42
     Security Transaction tax
1.81
0.82
0.97
NA
1.14
     Software & Technical expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
1.47
1.06
1.07
1.07
NA
     Rent , Rates & Taxes
4.70
3.47
3.25
3.50
3.39
     Repairs and Maintenance
2.66
0.54
0.31
0.37
0.63
     Insurance
0.26
0.30
0.51
0.44
0.43
     Electricity & Power
0.42
0.12
0.47
0.88
0.92
     Other Operating Expenses
2.25
2.69
2.60
1.36
0.97
Administrations & Other Expenses
7.38
7.00
6.65
8.36
9.10
     Printing and stationery
0.08
0.03
0.04
0.24
0.24
     Professional and legal fees
0.83
0.63
0.55
1.51
2.07
     Advertisement & Sales Promotion
0.51
0.39
0.19
0.36
0.18
     Other General Expenses
5.97
5.96
5.87
6.24
6.61
Provisions and Contingencies
2.89
0.42
9.43
114.38
23.95
     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)
0.09
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
8.92
113.96
23.59
     Other Miscellaneous Expenses
2.80
0.42
0.51
0.43
0.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
33.96
26.40
34.80
141.00
50.10
Operating Profit (Excl OI)
32.24
127.49
210.70
-86.04
18.63
Other Income
0.22
1.18
0.22
1.09
0.36
     Other Interest Income
NA
0.50
0.03
0.71
NA
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.03
NA
NA
NA
     Income from investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.01
0.12
NA
     Others
0.22
0.66
0.19
0.26
0.36
Operating Profit
32.45
128.67
210.92
-84.95
18.98
Interest
0.16
0.60
0.02
0.02
7.02
     Loans
NA
NA
0.02
NA
NA
     Deposits
NA
NA
NA
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
0.16
0.60
0.00
0.02
7.02
Depreciation
3.69
3.62
3.63
3.85
4.08
Profit Before Taxation & Exceptional Items
28.61
124.45
207.26
-88.82
7.88
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
28.61
124.45
207.26
-88.82
7.88
Provision for Tax
6.54
28.16
51.80
-25.45
4.02
     Current Income Tax
1.63
12.10
4.93
2.34
3.84
     Deferred Tax
4.90
16.08
46.80
-26.65
0.18
     Other taxes
0.00
-0.02
0.06
-1.13
0.00
Profit After Tax
22.07
96.30
155.46
-63.37
3.87
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
22.07
96.30
155.46
-63.37
3.87
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1149.67
957.55
731.33
783.39
796.85
Appropriations
1171.74
1053.85
886.80
720.02
800.71
     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
1171.74
1053.85
886.80
720.02
800.71
Equity Dividend %
NA
NA
NA
NA
6.00
Earnings Per Share
1.26
5.50
8.88
-3.62
0.22
Adjusted EPS
1.26
5.50
8.88
-3.62
0.22