Share India Securities Balance Sheet Annual

Trade
BSE: 540725 | NSE: SHAREINDIA | ISIN: INE932X01018 | Sector: Investment Services
1,562.00 -8.25 (-0.53%)Updated : 23 May 2024
Fiscal Period2023202220212020
Period End DateMar 23Mar 22Mar 21Mar 20
Cash 410.44449.67104.1945.37
Cash Equivalents 30.831.80202.90151.58
Cashand Short Term Investments 441.27451.47307.09196.95
Accounts Receivable- Trade Net 42.1014.735.148.69
Total Receivables Net 54.0822.06144.3626.25
Total Inventory 1.030.0064.5416.28
Property/ Plant/ Equipment Total- Gross 94.0584.0752.0349.65
Accumulated Depreciation Total -35.33-24.76-14.28-16.49
Property/ Plant/ Equipment Total- Net 58.7259.3137.7433.16
Intangibles Net 1.550.450.090.21
Long Term Investments 1,005.11401.9467.1279.30
Note Receivable- Long Term 172.40196.7280.7461.64
Other Long Term Assets Total 0.110.0614.617.71
Other Assets Total 104.55297.26142.0737.59
Total Assets 1,838.831,429.28861.26460.20
Accounts Payable 349.47654.98320.9183.56
Accrued Expenses 15.359.100.090.10
Notes Payable/ Short Term Debt 0.000.00118.52125.49
Current Portof LT Debt/ Capital Leases 1.372.300.070.18
Other Currentliabilities Total 212.9170.1387.6528.95
Long Term Debt 192.12188.35--
Capital Lease Obligations 8.298.070.010.11
Total Long Term Debt 200.42196.420.010.11
Total Debt 201.79198.72118.59125.78
Deferred Income Tax 2.533.07--
Minority Interest 13.2011.49--
Other Liabilities Total 38.2835.1453.6428.88
Total Liabilities 833.53982.63580.88267.26
Common Stock Total 32.5431.9131.9131.91
Additional Paid- In Capital 62.4218.3918.3918.39
Retained Earnings( Accumulated Deficit) 719.73394.26216.89140.46
Other Equity Total 190.602.0913.192.17
Total Equity 1,005.30446.65280.38192.93
Total Liabilities Shareholders' Equity 1,838.831,429.28861.26460.20
Total Common Shares Outstanding 3.253.223.223.22
Tangible Book Valueper Share Common Eq 308.42138.7087.1359.91
Prepaid Expenses --2.901.11
*All figures in crores except per share values
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