Share India Securities Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Next 500 India
#479(2023)
#479(2023)
Financial Data 2024
Revenue
1,488
(INR Cr)
Net Operating Income
1,483
(INR Cr)
Assets
2,164
(INR Cr)
Profit
425
(INR Cr)
Net Worth
1,747
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| 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 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| 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% |