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Shardul Securities Ltd. - Research Center
512393 SHARDUL Group (X) 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 17.50 17.50 17.50 17.50 17.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 344.37 370.13 294.79 191.65 95.26
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 361.87 387.63 312.29 209.15 112.76
Uses of funds
Fixed assets
Gross block 16.17 16.45 17.41 17.52 19.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.38 4.39 5.10 4.93 6.40
Net block 11.79 12.06 12.31 12.59 12.87
Capital work-in-progress - - - - -
Investments 365.82 398.03 305.59 191.67 60.68
Net current assets
Current assets, loans & advances 5.90 2.88 11.37 6.85 41.75
Less : current liabilities & provisions 21.63 25.35 16.99 1.97 2.54
Total net current assets -15.73 -22.47 -5.62 4.89 39.21
Miscellaneous expenses not written - - - - -
Total 361.87 387.63 312.29 209.15 112.76
Notes:
Book value of unquoted investments 365.82 398.03 305.59 191.67 15.94
Market value of quoted investments - - - - 176.45
Contingent liabilities - - 18.19 - -
Number of equity sharesoutstanding (Lacs) 174.98 174.98 174.98 174.98 174.98

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