Share India Securities Ltd

Next 500 2023
OVERVIEW
FINANCIALS

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)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS20242023202220212020201920182017201620152014201320122011
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)
90583225181153332211
Cash & Bank Balance
(INR Cr)
20181403806307199117543333228364
Total Debt
(INR Cr)
403202201119126106323121191210239

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS20242023202220212020201920182017201620152014201320122011
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 0.230.200.450.420.650.670.430.920.831.090.900.792.100.77
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%