SHAREINDIAStockbroking & Allied

Share India Securities LtdProfit & Loss Statement

117.38
-1.77%

Share India Securities Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.20 Cr-0.11 Cr-0.97 Cr
Tax Rate For Calcs0.240.240.240.24
Normalized EBITDA537.84 Cr662.73 Cr491.88 Cr301.73 Cr
Total Unusual Items0.00-0.83 Cr-0.47 Cr-4.05 Cr
Total Unusual Items Excluding Goodwill0.00-0.83 Cr-0.47 Cr-4.05 Cr
Net Income From Continuing Operation Net Minority Interest327.62 Cr425.42 Cr328.83 Cr201.16 Cr
Reconciled Depreciation17.80 Cr14.06 Cr12.05 Cr9.25 Cr
Reconciled Cost Of Revenue502.17 Cr374.55 Cr465.95 Cr415.48 Cr
EBITDA537.84 Cr661.90 Cr491.41 Cr297.68 Cr
EBIT520.04 Cr647.84 Cr479.36 Cr288.43 Cr
Net Interest Income-89.45 Cr-90.01 Cr-9.94 Cr-2.88 Cr
Interest Expense89.45 Cr90.01 Cr43.42 Cr22.98 Cr
Normalized Income327.62 Cr426.06 Cr329.19 Cr204.24 Cr
Net Income From Continuing And Discontinued Operation327.62 Cr425.42 Cr328.83 Cr201.16 Cr
Total Expenses61.88 Cr-229.19 Cr605.69 Cr565.82 Cr
Diluted Average Shares21.99 Cr19.49 Cr18.53 Cr18.51 Cr
Basic Average Shares21.03 Cr16.74 Cr16.10 Cr16.09 Cr
Diluted EPS14.9021.8317.8510.87
Basic EPS15.5825.4120.5412.51
Diluted NI Availto Com Stockholders327.62 Cr425.42 Cr328.83 Cr201.16 Cr
Net Income Common Stockholders327.62 Cr425.42 Cr328.83 Cr201.16 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income327.62 Cr425.42 Cr328.83 Cr201.16 Cr
Minority Interests-0.47 Cr-0.34 Cr-1.83 Cr-0.67 Cr
Net Income Including Noncontrolling Interests328.08 Cr425.76 Cr330.66 Cr201.80 Cr
Net Income Continuous Operations328.08 Cr425.76 Cr330.66 Cr201.80 Cr
Tax Provision102.50 Cr132.07 Cr105.27 Cr63.65 Cr
Pretax Income430.59 Cr557.83 Cr435.94 Cr265.45 Cr
Other Non Operating Income Expenses20.93 Cr5.93 Cr10.87 Cr4.89 Cr
Special Income Charges0.00-0.83 Cr-0.47 Cr-4.05 Cr
Net Non Operating Interest Income Expense-89.45 Cr-90.01 Cr-9.94 Cr-2.88 Cr
Interest Expense Non Operating89.45 Cr90.01 Cr43.42 Cr22.98 Cr
Operating Income499.11 Cr642.74 Cr435.25 Cr267.45 Cr
Operating Expense-440.29 Cr-603.73 Cr139.74 Cr150.33 Cr
Other Operating Expenses429.49 Cr451.47 Cr69.63 Cr45.67 Cr
Depreciation And Amortization In Income Statement17.80 Cr14.06 Cr12.05 Cr9.25 Cr
Depreciation Income Statement17.80 Cr14.06 Cr11.82 Cr9.00 Cr
Gross Profit58.82 Cr39.01 Cr574.98 Cr417.79 Cr
Cost Of Revenue502.17 Cr374.55 Cr465.95 Cr415.48 Cr
Total Revenue560.98 Cr413.55 Cr1.04K Cr833.27 Cr
Operating Revenue560.98 Cr413.55 Cr1.04K Cr833.27 Cr
Interest Income104.46 Cr47.74 Cr28.75 Cr0.02 Cr
Rent Expense Supplemental5.38 Cr5.26 Cr4.14 Cr3.45 Cr
Other Special Charges0.93 Cr-1.22 Cr6.99 Cr-0.07 Cr
Write Off7.18 Cr1.80 Cr1.49 Cr0.24 Cr
Impairment Of Capital Assets-0.65 Cr-0.12 Cr-4.43 Cr
Total Other Finance Cost17.69 Cr14.25 Cr8.65 Cr3.60 Cr
Interest Income Non Operating104.46 Cr47.74 Cr28.75 Cr0.02 Cr
Amortization0.71 Cr0.23 Cr0.25 Cr0.16 Cr
Selling General And Administration33.75 Cr31.02 Cr89.27 Cr54.97 Cr
Selling And Marketing Expense11.25 Cr4.07 Cr0.68 Cr0.10 Cr
General And Administrative Expense22.50 Cr26.96 Cr88.59 Cr54.88 Cr
Rent And Landing Fees5.38 Cr5.26 Cr4.14 Cr3.45 Cr
Net Income Extraordinary0.04 Cr0.06 Cr
Net Income Discontinuous Operations0.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.