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Share India Securities Ltd.

Dec 12 BSE 174.05 (+ 15.80 9.98%)

Volume83379

Prev. Close
158.25

Open Price
158.30

Today's Low / High

158.30 174.05

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

127.70 325.00

Dec 12 NSE 173.38(+ 15.76 10.00%)

Volume1744812

Prev. Close
157.62

Open Price
158.70

Today's Low / High

158.52 173.38

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

127.50 333.20

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	2182.20	382.93	325.45	319.07	319.07

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	43.64	38.29	32.54	31.91	31.91
Total Share Capital	43.64	38.29	32.54	31.91	31.91

Reserves and Surplus	2290.34	1615.89	782.91	414.74	248.47
Total Reserves and Surplus	2290.34	1615.89	782.91	414.74	248.47
Money Received Against Share Warrants	0.00	92.59	189.84	0.00	0.00
Total Shareholders Funds	2333.98	1746.78	1005.30	446.65	280.38
Equity Share Application Money	0.04	0.00	0.00	0.00	0.00
Minority Interest	14.91	14.04	13.20	11.49	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.00	0.00	0.00	0.01
Deferred Tax Liabilities [Net]	4.97	3.97	2.53	3.07	0.00
Other Long Term Liabilities	11.96	20.54	8.72	21.27	0.00
Long Term Provisions	7.54	9.46	5.83	2.38	1.03
Total Non-Current Liabilities	24.47	33.97	17.08	26.71	1.03

CURRENT LIABILITIES
Short Term Borrowings	486.46	386.89	192.12	188.35	118.52
Trade Payables	413.29	359.34	349.47	641.78	320.91
Other Current Liabilities	507.34	327.05	261.66	89.06	117.00
Short Term Provisions	0.00	0.00	0.00	67.66	23.41
Total Current Liabilities	1407.10	1073.28	803.25	986.84	579.85

Total Capital And Liabilities	3780.49	2868.06	1838.83	1471.69	861.26

ASSETS
NON-CURRENT ASSETS
Tangible Assets	69.23	72.27	58.72	52.84	37.74
Intangible Assets	4.67	3.49	0.72	0.45	0.09
Capital Work-In-Progress	2.57	0.00	0.00	9.70	0.00
Intangible Assets Under Development	0.00	0.67	0.83	0.00	0.00
Fixed Assets	76.47	76.42	60.27	62.98	37.83
Non-Current Investments	0.00	0.00	3.27	2.32	3.28
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.00	7.78
Long Term Loans And Advances	0.00	0.00	0.00	100.56	78.10
Other Non-Current Assets	52.88	25.45	23.38	95.18	134.93
Total Non-Current Assets	129.35	101.87	86.91	261.05	261.93


CURRENT ASSETS
Current Investments	354.51	149.07	6.12	23.53	63.84
Inventories	174.79	10.21	1.03	27.19	64.54
Trade Receivables	33.66	14.20	81.77	5.57	2.38
Cash And Cash Equivalents	2459.76	2018.47	1403.17	708.45	307.09
Short Term Loans And Advances	526.14	341.62	164.60	95.32	1.31
OtherCurrentAssets	102.28	232.62	95.22	350.59	160.18
Total Current Assets	3651.15	2766.19	1751.91	1210.64	599.33

Total Assets	3780.49	2868.06	1838.83	1471.69	861.26

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	2181.98	1598.70	1278.40	623.91	435.98

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.00	0.00	2.32	3.28

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	160.60	17.90	0.20	0.20	35.47

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00
No. of Equity Shares (in Lacs)	2182.20

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	43.64
Total Share Capital	43.64
Reserves and Surplus	2290.34
Total Reserves and Surplus	2290.34
Money Received Against Share Warrants	0.00
Total Shareholders Funds	2333.98
Equity Share Application Money	0.04
Minority Interest	14.91
NON-CURRENT LIABILITIES
Long Term Borrowings	0.00
Deferred Tax Liabilities [Net]	4.97
Other Long Term Liabilities	11.96
Long Term Provisions	7.54
Total Non-Current Liabilities	24.47
CURRENT LIABILITIES
Short Term Borrowings	486.46
Trade Payables	413.29
Other Current Liabilities	507.34
Short Term Provisions	0.00
Total Current Liabilities	1407.10
Total Capital And Liabilities	3780.49
ASSETS
NON-CURRENT ASSETS
Tangible Assets	69.23
Intangible Assets	4.67
Capital Work-In-Progress	2.57
Intangible Assets Under Development	0.00
Fixed Assets	76.47
Non-Current Investments	0.00
Deferred Tax Assets [Net]	0.00
Long Term Loans And Advances	0.00
Other Non-Current Assets	52.88
Total Non-Current Assets	129.35
CURRENT ASSETS
Current Investments	354.51
Inventories	174.79
Trade Receivables	33.66
Cash And Cash Equivalents	2459.76
Short Term Loans And Advances	526.14
OtherCurrentAssets	102.28
Total Current Assets	3651.15
Total Assets	3780.49
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	2181.98
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00
CURRENT INVESTMENTS
Current Investments Unquoted Book Value	160.60