Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
62.00
173.00
13.00
15.00
23.00
5.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
62.00
173.00
13.00
15.00
23.00
5.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.00
1.00
1.00
1.00
1.00
1.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
11.00
General and Administration Expenses
4.00
6.00
1.00
1.00
1.00
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
2.00
7.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15.00
10.00
9.00
2.00
2.00
13.00
Operating Profit (PBDIT) excl Other Income
46.00
163.00
3.00
12.00
21.00
-8.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
47.00
163.00
3.00
12.00
21.00
-8.00
Interest
1.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
45.00
163.00
3.00
12.00
21.00
-8.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
44.00
162.00
2.00
12.00
20.00
-8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
162.00
2.00
12.00
20.00
-8.00
Provision for Tax
11.00
64.00
0.00
2.00
5.00
-2.00
Profit After Tax
32.00
97.00
2.00
9.00
15.00
-6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
565.00
130.00
114.00
95.00
73.00
78.00
Profit Available for appropriations
598.00
228.00
117.00
105.00
88.00
72.00
Appropriations
598.00
228.00
117.00
105.00
88.00
72.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.04
0.11
0.01
0.06
0.09
-0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -87.37% vs -73.45% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -292.71% vs -79.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,197.45% vs 213.37% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -373.09% vs -77.08% in Mar 2025
Compare Profit and Loss Results of Shardul Sec.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
62.00
162.00
-100.00
-61.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
62.00
162.00
-100.00
-61.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
2.00
54.00
-52.00
-96.30%
Operating Expenses
0.00
-1.00
1.00
100.00%
General and Administration Expenses
4.00
0.00
4.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15.00
140.00
-125.00
-89.29%
Operating Profit (PBDIT) excl Other Income
46.00
21.00
25.00
119.05%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
47.00
24.00
23.00
95.83%
Interest
1.00
9.00
-8.00
-88.89%
Profit before Depriciation and Tax
45.00
14.00
31.00
221.43%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
44.00
12.00
32.00
266.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
12.00
32.00
266.67%
Provision for Tax
11.00
2.00
9.00
450.00%
Profit After Tax
32.00
0.00
32.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
565.00
-20.00
585.00
2,925.00%
Profit Available for appropriations
598.00
-10.00
608.00
6,080.00%
Appropriations
598.00
-10.00
608.00
6,080.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0377
1.79e-7
0.04
21,061,352.51%
Profit And Loss - Net Sales
Net Sales 5.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -87.37% vs -73.45% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -61.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -292.71% vs -79.02% in Mar 2025
Profit And Loss - Interest
Interest 15.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,197.45% vs 213.37% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -58.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -373.09% vs -77.08% in Mar 2025
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