SHARDUL SECURITIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	6	7.26	5.82	6.09	11.53
Other Income	0.91	0.36	0.13	2.31	3.47
Total Income	6.91	7.62	5.95	8.4	15
EXPENDITURE :
Interest and Financial Charges	0.59	0.62	0.73	0.28	0.51
Operating and Administrative Expenses	2.77	2.85	3.69	2.5	1.86
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	3.55	4.15	1.53	5.61	12.63
Depreciation	0.41	0.41	0.42	0.52	0.59
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	3.14	3.74	1.11	5.09	12.05
Tax	0.49	0.27	0.43	0.16	2.04
Profit After Tax	2.65	3.47	0.68	4.93	10.01
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	2.65	3.47	0.68	4.93	10.01
Adjustment below net profit	0	0	0	0	-43.92
P and L Balance brought forward	76.31	73.34	73.97	71.27	108.7
Appropriations	1.73	0.51	1.3	2.23	3.52
P and L Balance carried down	77.23	76.31	73.34	73.97	71.27
Equity Dividend	1.05	0	1.05	1.05	1.4
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0.21	0	0.21	0.21	0.29
Equity Dividend (%)	6	6	6	6	8
Earning Per Share (Rs.)	1.52	1.98	0.27	2.7	5.56
Book Value	83.81	83.01	81.03	81.36	79.26
Extraordinary Items	0	0	0	0	0.01

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

7.26

5.82

6.09

11.53

Other Income

0.91

0.36

0.13

2.31

3.47

Total Income

6.91

7.62

5.95

8.4

EXPENDITURE :

Interest and Financial Charges

0.59

0.62

0.73

0.28

0.51

Operating and Administrative Expenses

2.77

2.85

3.69

2.5

1.86

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

3.55

4.15

1.53

5.61

12.63

Depreciation

0.41

0.42

0.52

0.59

Minority Interest before PAT

Profit Before Tax

3.14

3.74

1.11

5.09

12.05

Tax

0.49

0.27

0.43

0.16

2.04

Profit After Tax

2.65

3.47

0.68

4.93

10.01

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

2.65

3.47

0.68

4.93

10.01

Adjustment below net profit

-43.92

P and L Balance brought forward

76.31

73.34

73.97

71.27

108.7

Appropriations

1.73

0.51

1.3

2.23

3.52

P and L Balance carried down

77.23

76.31

73.34

73.97

71.27

Equity Dividend

1.05

1.4

Preference Dividend

Corporate Dividend Tax

0.21

0.29

Equity Dividend (%)

Earning Per Share (Rs.)

1.52

1.98

0.27

2.7

5.56

Book Value

83.81

83.01

81.03

81.36

79.26

Extraordinary Items

0.01

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	17.5	17.5	17.5	17.5	17.5
Reserves and Surplus	129.15	127.76	124.29	124.87	121.2
Total Shareholders Funds	146.65	145.26	141.79	142.37	138.7
Secured Loans	0	0	0	0	0
Unsecured Loans	0.45	0.45	11.15	0	0
Total Debt	0.45	0.45	11.15	0	0
Minority Interest	0	0	0	0	0
Total Liabilities	147.1	145.71	152.94	142.37	138.7
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	26.71	26.66	28.41	26.83	26.7
Less: Accumulated Depreciation	7.41	7	8.35	6.38	5.87
Net Block	19.3	19.66	20.06	20.45	20.83
Capital Work in Progress	0	0	0	0	0
Investments	78.02	85.88	70.19	56.3	33.09
Current Assts.,Loans and Advances
Current Assets	44.92	36.26	55.07	68.14	67.14
Loans and Advances	9.13	8.55	31.72	4.38	24.58
Less: Current Liabilities and Provisions	4.26	4.63	24.12	6.91	6.94
Net Current Assets	49.79	40.18	62.67	65.61	84.78
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	147.11	145.72	152.92	142.36	138.7
Contingent Liabilities	14	15	10	10	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

17.5

Reserves and Surplus

129.15

127.76

124.29

124.87

121.2

Total Shareholders Funds

146.65

145.26

141.79

142.37

138.7

Secured Loans

Unsecured Loans

0.45

11.15

Total Debt

0.45

11.15

Minority Interest

Total Liabilities

147.1

145.71

152.94

142.37

138.7

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

26.71

26.66

28.41

26.83

26.7

Less: Accumulated Depreciation

7.41

8.35

6.38

5.87

Net Block

19.3

19.66

20.06

20.45

20.83

Capital Work in Progress

Investments

78.02

85.88

70.19

56.3

33.09

Current Assts.,Loans and Advances

Current Assets

44.92

36.26

55.07

68.14

67.14

Loans and Advances

9.13

8.55

31.72

4.38

24.58

Less: Current Liabilities and Provisions

4.26

4.63

24.12

6.91

6.94

Net Current Assets

49.79

40.18

62.67

65.61

84.78

Miscellaneous Expenses not w/o

Total Assets

147.11

145.72

152.92

142.36

138.7

Contingent Liabilities

SHARDUL SECURITIES LTD.

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