SHARDULStockbroking & Allied
Shardul Securities Ltd — Profit & Loss Statement
₹21.70
-11.96%
Shardul Securities Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -21245.72 | 7465.53 | — |
| Tax Rate For Calcs | 0.26 | 0.40 | 0.23 | 0.23 | — |
| Normalized EBITDA | 46.41 Cr | 163.51 Cr | 3.25 Cr | 12.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Reconciled Depreciation | 0.44 Cr | 0.39 Cr | 0.37 Cr | 0.36 Cr | — |
| Reconciled Cost Of Revenue | 2.80 Cr | 1.33 Cr | 1.38 Cr | 1.39 Cr | — |
| EBITDA | 46.41 Cr | 163.51 Cr | 3.24 Cr | 12.87 Cr | — |
| EBIT | 45.97 Cr | 163.12 Cr | 2.88 Cr | 12.50 Cr | — |
| Net Interest Income | -1.18 Cr | -0.38 Cr | 0.30 Cr | 0.17 Cr | — |
| Interest Expense | 1.18 Cr | 0.38 Cr | 0.01 Cr | 0.06 Cr | — |
| Normalized Income | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Net Income From Continuing And Discontinued Operation | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Total Expenses | -31.10 Cr | -154.07 Cr | -2.46 Cr | -4.55 Cr | — |
| Diluted Average Shares | 8.75 Cr | 8.75 Cr | 8.75 Cr | 8.75 Cr | — |
| Basic Average Shares | 8.75 Cr | 8.75 Cr | 8.75 Cr | 8.75 Cr | — |
| Diluted EPS | 3.77 | 11.18 | 0.25 | 1.10 | — |
| Basic EPS | 3.77 | 11.18 | 0.25 | 1.10 | — |
| Diluted NI Availto Com Stockholders | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Net Income Common Stockholders | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Net Income Continuous Operations | 32.99 Cr | 97.81 Cr | 2.21 Cr | 9.63 Cr | — |
| Tax Provision | 11.80 Cr | 64.93 Cr | 0.65 Cr | 2.82 Cr | — |
| Pretax Income | 44.79 Cr | 162.74 Cr | 2.86 Cr | 12.45 Cr | — |
| Other Non Operating Income Expenses | 2.32 Cr | 2.14 Cr | 1.43 Cr | 1.82 Cr | — |
| Net Non Operating Interest Income Expense | -1.18 Cr | -0.38 Cr | 0.30 Cr | 0.17 Cr | — |
| Interest Expense Non Operating | 1.18 Cr | 0.38 Cr | 0.01 Cr | 0.06 Cr | — |
| Operating Income | 43.66 Cr | 160.98 Cr | 1.14 Cr | 10.45 Cr | — |
| Operating Expense | -33.90 Cr | -155.40 Cr | -3.85 Cr | -5.93 Cr | — |
| Other Operating Expenses | 13.43 Cr | 9.23 Cr | 1.46 Cr | 0.87 Cr | — |
| Depreciation And Amortization In Income Statement | 0.44 Cr | 0.39 Cr | 0.37 Cr | 0.36 Cr | — |
| Depreciation Income Statement | 0.44 Cr | 0.39 Cr | 0.37 Cr | 0.36 Cr | — |
| Gross Profit | 9.76 Cr | 5.58 Cr | -2.70 Cr | 4.52 Cr | — |
| Cost Of Revenue | 2.80 Cr | 1.33 Cr | 1.38 Cr | 1.39 Cr | — |
| Total Revenue | 12.56 Cr | 6.91 Cr | -1.32 Cr | 5.91 Cr | — |
| Operating Revenue | 12.56 Cr | 6.91 Cr | -1.32 Cr | 5.91 Cr | — |
| Total Unusual Items | — | 0.78 Cr | -93000.00 | 33000.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.78 Cr | -93000.00 | 33000.00 | 0.00 |
| Interest Income | — | 1.06 Cr | 0.46 Cr | 0.34 Cr | 0.46 Cr |
| Rent Expense Supplemental | — | 0.09 Cr | 0.09 Cr | 0.02 Cr | 0.02 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | 0.78 Cr | -93000.00 | 33000.00 | 0.00 |
| Other Special Charges | — | -0.78 Cr | 93000.00 | -33000.00 | — |
| Total Other Finance Cost | — | 0.29 Cr | 0.15 Cr | 0.11 Cr | 0.11 Cr |
| Interest Income Non Operating | — | 1.06 Cr | 0.46 Cr | 0.34 Cr | 0.46 Cr |
| Amortization | — | 9000.00 | 13000.00 | 34000.00 | 57000.00 |
| Selling General And Administration | — | 0.34 Cr | 0.23 Cr | 0.19 Cr | 0.19 Cr |
| Selling And Marketing Expense | — | 0.02 Cr | 0.05 Cr | 0.04 Cr | 0.02 Cr |
| General And Administrative Expense | — | 0.31 Cr | 0.18 Cr | 0.15 Cr | 0.17 Cr |
| Rent And Landing Fees | — | 0.09 Cr | 0.09 Cr | 0.02 Cr | 0.02 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.