Nifty
:
24273.80
Sensex
:
80334.81
-140.60 (-0.58%)
-411.97 (-0.51%)
Nifty
Sensex
:
:
24273.80
80334.81
-140.60 (-0.58%)
-411.97 (-0.51%)

Shardul Securities Ltd.

Finance - NBFC

Rating :
N/A

BSE: 512393 | NSE: SHRIYAMSEC

NSE BSE
70.58
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  73.49
  •  73.49
  •  70.00
  •  72.16
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  6564
  •  4.70
  •  111.37
  •  34.05

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 345.86
  • 2.91
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 320.36
  • N/A
  • 0.45

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 74.84%
  • 10.91%
  • 10.55%
  • FII
  • DII
  • Others
  • 0%
  • 0.00%
  • 3.70%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 32.27
  • 99.29
  • 123.97

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 35.07
  • -
  • 66.41

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 25.60
  • -
  • 116.56

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 22.14
  • 9.15
  • 6.39

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.46
  • 0.44
  • 0.53

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 14.83
  • 12.67
  • 16.10

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
-32.89
59.08
-
40.11
29.86
34.33%
140.18
30.43
360.66%
53.54
-4.40
-
Expenses
4.67
1.86
151.08%
4.27
2.71
57.56%
3.47
1.37
153.28%
4.25
1.11
282.88%
EBITDA
-37.55
57.21
-
35.84
27.15
32.01%
136.70
29.07
370.24%
49.29
-5.52
-
EBIDTM
114.19%
96.85%
89.36%
90.91%
97.52%
95.51%
92.05%
125.26%
Other Income
0.00
0.01
-100.00%
0.00
0.00
0
0.00
0.01
-100.00%
0.78
-0.06
-
Interest
0.23
0.15
53.33%
0.21
0.00
0
0.22
0.00
0
0.23
0.00
0
Depreciation
0.11
0.10
10.00%
0.11
0.10
10.00%
0.11
0.10
10.00%
0.10
0.09
11.11%
PBT
-37.89
56.98
-
35.52
27.05
31.31%
136.38
28.98
370.60%
49.73
-5.67
-
Tax
2.05
16.02
-87.20%
6.77
9.31
-27.28%
22.51
6.00
275.17%
33.61
-0.98
-
PAT
-39.94
40.97
-
28.75
17.74
62.06%
113.87
22.98
395.52%
16.12
-4.69
-
PATM
121.44%
69.35%
71.69%
59.42%
81.23%
75.50%
30.11%
106.50%
EPS
-4.56
4.68
-
3.29
2.03
62.07%
13.02
2.63
395.06%
1.84
-0.54
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
200.94
172.91
6.62
15.39
24.55
5.50
6.87
6.04
9.84
2.04
10.55
Net Sales Growth
74.78%
2511.93%
-56.99%
-37.31%
346.36%
-19.94%
13.74%
-38.62%
382.35%
-80.66%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
200.94
172.91
6.62
15.39
24.55
5.50
6.87
6.04
9.84
2.04
10.55
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
16.66
10.20
3.40
2.64
3.48
14.10
5.01
2.74
8.15
3.64
2.50
Power & Fuel Cost
-
0.07
0.04
0.01
0.05
0.09
0.09
0.12
0.14
0.08
0.05
% Of Sales
-
0.04%
0.60%
0.06%
0.20%
1.64%
1.31%
1.99%
1.42%
3.92%
0.47%
Employee Cost
-
0.89
0.81
0.88
0.91
1.01
0.91
0.70
0.73
0.61
0.40
% Of Sales
-
0.51%
12.24%
5.72%
3.71%
18.36%
13.25%
11.59%
7.42%
29.90%
3.79%
Manufacturing Exp.
-
6.03
1.56
1.02
0.97
0.81
0.79
0.85
1.55
0.86
0.87
% Of Sales
-
3.49%
23.56%
6.63%
3.95%
14.73%
11.50%
14.07%
15.75%
42.16%
8.25%
General & Admin Exp.
-
0.90
0.74
0.70
0.67
0.84
0.91
1.05
0.98
0.88
0.52
% Of Sales
-
0.52%
11.18%
4.55%
2.73%
15.27%
13.25%
17.38%
9.96%
43.14%
4.93%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
2.37
0.29
0.04
0.94
11.44
2.40
0.15
4.89
1.29
0.00
% Of Sales
-
1.37%
4.38%
0.26%
3.83%
208.00%
34.93%
2.48%
49.70%
63.24%
6.73%
EBITDA
184.28
162.71
3.22
12.75
21.07
-8.60
1.86
3.30
1.69
-1.60
8.05
EBITDA Margin
91.71%
94.10%
48.64%
82.85%
85.82%
-156.36%
27.07%
54.64%
17.17%
-78.43%
76.30%
Other Income
0.78
0.80
0.02
0.12
0.02
0.11
0.04
1.60
0.71
7.50
5.10
Interest
0.89
0.38
0.02
0.06
0.00
0.00
0.70
0.75
0.87
0.28
0.51
Depreciation
0.43
0.39
0.37
0.36
0.36
0.39
0.41
0.41
0.42
0.52
0.59
PBT
183.74
162.74
2.86
12.45
20.73
-8.88
0.79
3.74
1.12
5.10
12.05
Tax
64.94
64.93
0.65
2.82
5.18
-2.54
0.40
0.27
0.43
0.16
2.04
Tax Rate
35.34%
39.90%
22.73%
22.65%
24.99%
28.60%
50.63%
7.22%
38.39%
3.14%
16.93%
PAT
118.80
97.81
2.21
9.63
15.55
-6.34
0.39
3.47
0.68
4.93
10.01
PAT before Minority Interest
118.80
97.81
2.21
9.63
15.55
-6.34
0.39
3.47
0.68
4.93
10.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
59.12%
56.57%
33.38%
62.57%
63.34%
-115.27%
5.68%
57.45%
6.91%
241.67%
94.88%
PAT Growth
54.29%
4,325.79%
-77.05%
-38.07%
-
-
-88.76%
410.29%
-86.21%
-50.75%
 
EPS
13.58
11.18
0.25
1.10
1.78
-0.72
0.04
0.40
0.08
0.56
1.14

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
671.18
445.69
476.28
388.54
255.52
303.82
145.26
141.79
142.37
138.70
Share Capital
17.50
17.50
17.50
17.50
17.50
17.50
17.50
17.50
17.50
17.50
Total Reserves
653.68
428.19
458.78
371.04
238.02
286.32
127.76
124.29
124.87
121.20
Non-Current Liabilities
23.35
24.40
29.25
19.90
1.67
7.86
2.32
2.14
1.81
1.74
Secured Loans
9.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
2.18
0.73
19.32
3.82
1.81
2.18
2.77
33.12
5.10
5.20
Trade Payables
1.17
0.43
0.97
0.41
1.20
1.59
2.15
19.69
3.38
1.89
Other Current Liabilities
0.70
0.26
18.32
3.38
0.59
0.57
0.60
0.98
1.72
1.63
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.15
0.00
0.00
Short Term Provisions
0.32
0.03
0.03
0.03
0.02
0.01
0.01
1.31
0.00
1.69
Total Liabilities
696.71
470.82
524.85
412.26
259.00
313.86
150.35
177.05
149.28
145.64
Net Block
3.69
3.90
3.85
12.35
17.17
17.55
19.66
20.06
20.45
20.83
Gross Block
8.47
8.66
8.68
18.67
24.96
24.96
26.66
26.66
26.83
26.70
Accumulated Depreciation
4.79
4.76
4.83
6.32
7.80
7.41
7.00
6.59
6.38
5.87
Non Current Assets
659.42
429.63
489.27
354.46
228.53
257.65
108.85
110.01
80.89
62.69
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
641.61
406.24
451.49
334.66
207.93
236.48
85.88
70.19
56.30
33.09
Long Term Loans & Adv.
1.97
7.08
21.26
2.96
3.43
3.62
3.31
19.75
4.14
8.77
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
37.29
41.19
35.58
57.79
30.47
56.20
41.50
67.04
68.39
82.95
Current Investments
7.35
20.71
21.74
17.91
15.01
39.78
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
12.70
0.00
0.00
26.52
21.09
43.99
63.39
Sundry Debtors
0.05
0.01
0.12
0.00
0.20
0.23
1.12
3.57
13.94
0.76
Cash & Bank
27.68
19.02
12.48
26.52
14.68
10.76
8.62
30.41
10.21
2.99
Other Current Assets
2.21
1.43
1.23
0.66
0.59
5.44
5.23
11.97
0.25
15.81
Short Term Loans & Adv.
0.33
0.02
0.01
0.01
0.30
5.16
5.03
11.32
0.04
15.79
Net Current Assets
35.11
40.46
16.26
53.97
28.66
54.02
38.73
33.92
63.28
77.75
Total Assets
696.71
470.82
524.85
412.25
259.00
313.85
150.35
177.05
149.28
145.64

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
19.86
-18.28
8.29
-9.70
5.42
1.24
-14.38
31.29
4.65
-37.72
PBT
162.74
2.86
12.45
20.73
-8.88
0.79
3.74
1.12
5.10
12.05
Adjustment
-86.90
-8.98
-12.12
-19.92
9.81
1.04
-2.93
-7.69
-7.67
-12.81
Changes in Working Capital
3.59
-11.27
8.94
-10.26
4.42
0.11
-14.86
38.33
7.72
-34.76
Cash after chg. in Working capital
79.44
-17.38
9.26
-9.45
5.35
1.94
-14.04
31.76
5.15
-35.52
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-59.58
-0.89
-0.97
-0.25
0.07
-0.69
-0.34
-0.46
-0.50
-2.19
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-22.51
17.76
-22.50
21.60
-0.29
2.14
5.00
-22.15
5.43
34.91
Net Fixed Assets
0.24
0.11
5.00
6.33
0.00
-0.05
0.00
0.05
-0.12
0.01
Net Investments
-191.82
32.22
-92.43
-113.93
42.19
-166.26
-23.76
0.72
-16.60
9.37
Others
169.07
-14.57
64.93
129.20
-42.48
168.45
28.76
-22.92
22.15
25.53
Cash from Financing Activity
9.85
-0.05
-0.04
-0.03
-1.27
-1.29
-12.41
11.05
-2.86
-2.18
Net Cash Inflow / Outflow
7.20
-0.56
-14.25
11.87
3.87
2.09
-21.79
20.20
7.22
-4.99
Opening Cash & Equivalents
7.59
8.15
22.41
10.53
6.67
4.57
30.41
10.21
2.99
7.98
Closing Cash & Equivalent
14.79
7.59
8.15
22.41
10.53
6.67
8.62
30.41
10.21
2.99

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
76.71
254.70
272.18
222.04
146.02
173.63
83.01
81.03
81.36
79.26
ROA
16.75%
0.44%
2.06%
4.63%
-2.21%
0.17%
2.12%
0.42%
3.35%
6.16%
ROE
17.51%
0.48%
2.23%
4.83%
-2.27%
0.17%
2.42%
0.48%
3.51%
6.40%
ROCE
28.95%
0.62%
2.89%
6.44%
-3.18%
0.66%
3.01%
1.35%
3.83%
8.02%
Fixed Asset Turnover
20.18
0.76
1.13
1.13
0.22
0.27
0.23
0.37
0.08
0.40
Receivable days
0.06
3.44
2.80
0.00
14.13
35.82
141.71
324.68
1316.02
16.22
Inventory Days
0.00
0.00
0.00
188.81
0.00
0.00
1437.64
1206.42
9612.29
1568.63
Payable days
0.00
0.00
0.00
0.00
0.00
254.18
1550.59
1272.18
382.10
159.65
Cash Conversion Cycle
0.06
3.44
2.80
188.81
14.13
-218.36
28.77
258.91
10546.21
1425.20
Total Debt/Equity
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.08
0.00
0.00
Interest Cover
432.45
179.79
208.08
8636.75
-5920.07
2.12
5.98
2.28
19.24
24.60

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • Shardul Securities gets nod to acquire entire stake in Shriyam Realtors
    13th Feb 2025, 14:50 PM

    The Board of Directors of the company at its meeting held on February 12, 2025, has approved the same

    Read More
  • Shardul Securities - Quarterly Results
    12th Feb 2025, 18:37 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.