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Share India Securities Ltd. - Research Center

540725 SHAREINDIA Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

32.54 31.91 31.91 31.91 24.42

Share application money

189.84 - - - 7.68

Preference share capital

- - - - -

Reserves & surplus

614.68 346.02 226.01 152.22 121.88
Loan funds

Secured loans

135.76 43.53 89.23 85.05 64.96

Unsecured loans

- - - - -

Total

972.83 421.46 347.15 269.18 218.95
Uses of funds
Fixed assets

Gross block

86.36 73.47 51.71 49.52 47.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

29.66 22.78 14.18 16.46 12.23

Net block

56.70 50.70 37.53 33.06 35.00

Capital work-in-progress

- 9.70 - - -

Investments

55.79 53.96 84.26 54.67 34.02
Net current assets

Current assets, loans & advances

1,418.83 1,123.60 647.81 307.79 226.55

Less : current liabilities & provisions

558.49 816.50 422.46 126.35 76.61

Total net current assets

860.34 307.11 225.35 181.44 149.94

Miscellaneous expenses not written

- - - - -

Total

972.83 421.46 347.15 269.18 218.95
Notes:

Book value of unquoted investments

44.84 48.60 68.66 48.05 25.19

Market value of quoted investments

- - - - -

Contingent liabilities

1,257.94 628.30 428.74 150.11 140.96

Number of equity sharesoutstanding (Lacs)

325.45 319.07 319.07 319.07 244.25
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