Share India Securities Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue (INR Cr)	1488 35.0%	1102 29.3%	852 82.2%	468 100.8%	233 12.5%	207 47.5%	140 27.6%	110 48.8%	74 121.7%	33 74.4%	19 10.1%	17 6.6%	16 -12.7%	19 -
Net Operating Income (INR Cr)	1483 36.26%	1088 26.32%	862 90.24%	453 98.43%	228 10.89%	206 48.82%	138 25.80%	110 48.59%	74 0.00%	33 74.71%	19 9.96%	17 9.11%	16 -13.71%	18 0.00%
Profit (INR Cr)	425 29.4%	329 63.5%	201 149.1%	81 97.6%	41 63.5%	25 62.8%	15 92.4%	8 27.1%	6 87.5%	3 487.7%	1 -60.7%	1 130.2%	1 -8.7%	1 -
Assets (INR Cr)	2164 77.3%	1220 85.1%	659 64.8%	400 25.1%	320 20.3%	266 151.0%	106 62.8%	65 29.5%	50 17.4%	43 47.7%	29 20.3%	24 -31.3%	35 55.5%	23 -
Net Worth (INR Cr)	1747 73.8%	1005 125.1%	447 59.3%	280 45.3%	193 21.9%	158 116.7%	73 118.9%	33 31.9%	25 0.0%	17 32.6%	13 4.5%	13 14.6%	11 -10.8%	12 0.0%
Employee Cost (INR Cr)	330 120.8%	150 32.4%	113 42.7%	79 49.3%	53 41.3%	38 69.1%	22 31.6%	17 83.3%	9 120.9%	4 43.8%	3 24.5%	2 8.9%	2 6.5%	2 -
Interest Cost (INR Cr)	90	58	32	25	18	11	5	3	3	3	2	2	1	1
Cash & Bank Balance (INR Cr)	2018	1403	806	307	199	117	54	33	33	22	8	3	6	4
Total Debt (INR Cr)	403	202	201	119	126	106	32	31	21	19	12	10	23	9

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Profit As % Of Revenues	28.6%	29.8%	23.6%	17.3%	17.5%	12.1%	10.9%	7.3%	8.5%	10.0%	3.0%	8.4%	3.9%	3.7%
Profit As % Of Assets	19.7%	27.0%	30.5%	20.2%	12.8%	9.4%	14.5%	12.3%	12.5%	7.8%	2.0%	6.0%	1.8%	3.1%
Profit As % Of Networth	24.4%	32.7%	45.0%	28.8%	21.2%	15.8%	21.0%	23.9%	24.8%	19.3%	4.3%	11.6%	5.8%	5.6%
Interest Cost to EBITDA %	13.7%	11.7%	10.7%	18.9%	24.6%	22.2%	19.1%	18.9%	23.4%	30.9%	55.8%	50.7%	56.9%	50.0%
Debt to Equity Ratio	0.23	0.20	0.45	0.42	0.65	0.67	0.43	0.92	0.83	1.09	0.90	0.79	2.10	0.77
RONW	30.9%	45.6%	55.5%	34.1%	22.8%	21.6%	28.8%	27.1%	24.8%	22.0%	4.4%	11.6%	5.4%	5.6%
ROCE	38.6%	53.2%	56.7%	35.7%	23.4%	25.9%	33.3%	26.9%	25.3%	19.7%	9.1%	17.2%	7.5%	8.2%