Shardul Securities Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 36.57 | 115.29 | 47.55 |
| Operating Expense | 3.30 | 2.67 | 3.27 |
| Net Profit | 25.86 | 93.90 | 16.51 |
| Net Profit Margin | 70.71 | 81.45 | 34.72 |
| Earning Per Share | 14.78 | 53.66 | 9.43 |
| EBIDTA | 33.49 | 107.84 | 41.66 |
| Effective Tax Rate | 22.09 | 12.12 | 56.13 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 36.57 |
| Operating Expense | 3.30 |
| Net Profit | 25.86 |
| Net Profit Margin | 70.71 |
| Earning Per Share | 14.78 |
| EBIDTA | 33.49 |
| Effective Tax Rate | 22.09 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 159.68 | 10.25 | 11.46 |
| Operating Expenses Annual | 8.17 | 8.18 | 1.11 |
| Operating Profit Annual | 152.68 | 2.07 | 10.40 |
| Interest Annual | 0.38 | 0.00 | TBA |
| Depreciation | 0.28 | 0.27 | 0.27 |
| Net Profit Annual | 94.19 | 1.20 | 7.86 |
| Tax Annual | 57.83 | 0.59 | 2.27 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 159.68 |
| Operating Expenses Annual | 8.17 |
| Operating Profit Annual | 152.68 |
| Interest Annual | 0.38 |
| Depreciation | 0.28 |
| Net Profit Annual | 94.19 |
| Tax Annual | 57.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.70 | 1.96 | 10.54 |
| Cash Flow from Operations | 22.18 | -9.32 | -1.48 |
| Cash Flow from Investing | -30.51 | 10.10 | -7.05 |
| Cash Flow from Financing | 9.85 | -0.05 | -0.04 |
| Cash Flow at the End | 4.22 | 2.70 | 1.96 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.70 |
| Cash Flow from Operations | 22.18 |
| Cash Flow from Investing | -30.51 |
| Cash Flow from Financing | 9.85 |
| Cash Flow at the End | 4.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 95.14 | 20.20 | 90.28 |
| PBIT Margin (%) | 94.97 | 17.56 | 87.93 |
| PBT Margin (%) | -154.94 | 17.56 | 87.93 |
| Net PROFIT Margin (%) | 58.69 | 11.71 | 68.23 |
| Return On Networth / Equity (%) | 20.60 | 0.32 | 2.25 |
| Return On Networth /Employed (%) | 32.97 | 0.48 | 2.89 |
| Return On Assets (%) | 20.54 | 0.35 | 2.05 |
| Total Debt / Equity (X) | 0.01 | TBA | TBA |
| Asset Turnover Ratio (%) | 0.35 | 0.03 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 95.14 |
| PBIT Margin (%) | 94.97 |
| PBT Margin (%) | -154.94 |
| Net PROFIT Margin (%) | 58.69 |
| Return On Networth / Equity (%) | 20.60 |
| Return On Networth /Employed (%) | 32.97 |
| Return On Assets (%) | 20.54 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.21 | 3.44 | 3.54 |
| Total Current Assets Annual | 5.01 | 5.90 | 2.88 |
| Non Current Assets Annual | 569.01 | 377.60 | 410.10 |
| Total Shareholders Funds Annual | 552.66 | 361.87 | 387.63 |
| Total Assets Annual | 574.02 | 383.50 | 412.98 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.21 |
| Total Current Assets Annual | 5.01 |
| Non Current Assets Annual | 569.01 |
| Total Shareholders Funds Annual | 552.66 |
| Total Assets Annual | 574.02 |
EPS (INR)
Expected
16.43
Reported
16.43
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.02%
Dec 2023
EPS beaten by 0.00%
