Share India Securities Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

43.64

38.29

32.54

31.91

31.91

Share application money

0.04

108.67

189.84

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,916.96

1,308.41

614.68

346.02

226.01

Loan funds

Secured loans

349.37

241.80

135.76

43.53

89.23

Unsecured loans

-

-

-

-

-

Total

2,310.02

1,697.18

972.83

421.46

347.15

Uses of funds

Fixed assets

Gross block

119.46

110.39

86.36

73.47

51.71

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

56.33

43.91

29.66

22.78

14.18

Net block

63.13

66.47

56.70

50.70

37.53

Capital work-in-progress

2.57

-

-

9.70

-

Investments

289.50

167.11

55.79

53.96

84.26

Net current assets

Current assets, loans & advances

2,869.75

2,149.72

1,418.83

1,123.60

647.81

Less : current liabilities & provisions

914.93

686.14

558.49

816.50

422.46

Total net current assets

1,954.82

1,463.59

860.34

307.11

225.35

Miscellaneous expenses not written

-

-

-

-

-

Total

2,310.02

1,697.18

972.83

421.46

347.15

Notes:

Book value of unquoted investments

169.63

51.97

44.84

48.60

68.66

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2,084.80

1,726.65

1,257.94

628.30

428.74

Number of equity sharesoutstanding (Lacs)

2182.20

382.93

325.45

319.07

319.07