Shardul Securities Limited (SHARDUL.BO)

INR 397.9

(-1.75%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.72 Billion -13.11 Million 59.12 Million 55.07 Million 42.61 Million 57.05 Million
Cost of Revenue -3.98 Million 13.84 Million 13.86 Million 14.01 Million 14.47 Million 13.81 Million
Gross Profit 1.72 Billion -26.95 Million 45.26 Million 41.05 Million 28.13 Million 43.23 Million
Operating Expenses 14.48 Million -38.46 Million -59.31 Million -153.62 Million 129.18 Million 40.36 Million
Selling, General and Administrative Expenses 14.48 Million 2.33 Million 1.89 Million 1.94 Million 2.05 Million 2.63 Million
Research and Development Expenses - 5.01 1.55 3.02 -1.61 0.11
Other Expenses - 14.25 Million 18.17 Million 9.16 Million 9.42 Million 8.96 Million
Cost and Expenses 14.48 Million -24.62 Million -45.45 Million -139.6 Million 143.65 Million 54.17 Million
Operating Income 1.71 Billion 30.17 Million 126.08 Million 208.34 Million -87.72 Million 9.02 Million
Interest Expense 3.76 Million 150 Thousand 584 Thousand 20 Thousand 1.08 Million 5.87 Million
Income Tax Expense 649.34 Million 6.53 Million 28.15 Million 51.79 Million -25.44 Million 4.01 Million
Earnings before Tax 1.62 Billion 28.6 Million 124.45 Million 207.25 Million -88.81 Million 7.88 Million
Net Income 978.09 Million 22.07 Million 96.29 Million 155.46 Million -63.37 Million 3.86 Million
Earnings Per Share Basic 55.90 1.26 5.50 8.88 -3.62 0.22
Earnings Per Share Diluted 55.90 1.26 5.50 8.88 -3.62 0.22
Weighted Average Shares Outstanding 17.49 Million 17.49 Million 17.49 Million 17.49 Million 17.49 Million 17.49 Million
Weighted Average Shares Outstanding (Diluted) 17.49 Million 17.49 Million 17.49 Million 17.49 Million 17.49 Million 17.49 Million
Gross Margin 1.00 2.06 0.77 0.75 0.66 0.76
EBIT Margin 0.95 -2.48 2.18 3.83 -1.99 0.31
Profit Margin 0.57 -1.68 1.63 2.82 -1.49 0.07
EBITDA 1.64 Billion 33.86 Million 129.69 Million 211.98 Million -84.96 Million 11.96 Million
Earnings Before Tax Margin 0.99 -2.30 2.13 3.78 -2.06 0.16

Income Statement Charts