Shardul Securities Ltd
BSE:512393
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S
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Shardul Securities Ltd
BSE:512393
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IN |
|
P
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Pa Shun International Holdings Ltd
HKEX:574
|
HK |
|
China Bright Culture Group
HKEX:1859
|
CN |
|
Formosa Advanced Technologies Co Ltd
TWSE:8131
|
TW |
|
Z
|
Zig Sheng Industrial Co Ltd
TWSE:1455
|
TW |
|
Tenpo Innovation Co Ltd
TSE:3484
|
JP |
|
Europris ASA
LSE:0RAI
|
NO |
|
P
|
PW Medtech Group Ltd
HKEX:1358
|
CN |
|
H
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High Tide Inc
NASDAQ:HITI
|
CA |
Balance Sheet
Balance Sheet Decomposition
Shardul Securities Ltd
Shardul Securities Ltd
Balance Sheet
Shardul Securities Ltd
| Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
8
|
18
|
11
|
56
|
76
|
255
|
9
|
29
|
20
|
47
|
14
|
77
|
30
|
102
|
304
|
86
|
108
|
147
|
265
|
125
|
76
|
148
|
39
|
|
| Cash |
8
|
18
|
11
|
56
|
76
|
255
|
9
|
29
|
20
|
47
|
14
|
77
|
0
|
0
|
0
|
0
|
41
|
41
|
41
|
0
|
76
|
148
|
39
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
102
|
304
|
86
|
67
|
105
|
224
|
125
|
0
|
0
|
0
|
|
| Total Receivables |
13
|
23
|
9
|
30 223
|
425
|
6
|
1
|
35
|
3
|
7
|
11
|
2
|
8
|
140
|
36
|
11
|
12
|
10
|
5
|
14
|
24
|
15
|
12
|
|
| Accounts Receivables |
13
|
23
|
9
|
30 223
|
425
|
6
|
1
|
35
|
3
|
7
|
11
|
2
|
8
|
140
|
36
|
11
|
2
|
2
|
0
|
1
|
1
|
3
|
7
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
8
|
5
|
13
|
23
|
12
|
5
|
|
| Inventory |
169
|
165
|
88
|
311
|
189
|
59
|
90
|
240
|
213
|
246
|
422
|
273
|
634
|
440
|
211
|
265
|
0
|
0
|
127
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
5
|
219
|
226
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
4
|
|
| Total Current Assets |
190
|
206
|
108
|
30 590
|
695
|
539
|
326
|
308
|
239
|
300
|
447
|
352
|
671
|
682
|
551
|
363
|
120
|
157
|
398
|
139
|
100
|
166
|
55
|
|
| PP&E Net |
150
|
156
|
139
|
146
|
145
|
147
|
145
|
140
|
136
|
213
|
207
|
202
|
191
|
187
|
183
|
179
|
129
|
126
|
123
|
38
|
39
|
37
|
39
|
|
| PP&E Gross |
150
|
156
|
139
|
146
|
145
|
147
|
145
|
140
|
136
|
213
|
207
|
202
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
37
|
39
|
|
| Accumulated Depreciation |
65
|
70
|
21
|
25
|
30
|
35
|
40
|
45
|
50
|
48
|
43
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
47
|
46
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
65
|
65
|
109
|
2 676
|
316
|
198
|
37
|
30
|
43
|
15
|
21
|
8
|
246
|
0
|
317
|
85
|
50
|
3
|
0
|
0
|
0
|
1
|
0
|
|
| Long-Term Investments |
149
|
172
|
388
|
625
|
508
|
531
|
937
|
953
|
1 124
|
976
|
993
|
1 023
|
331
|
563
|
702
|
859
|
2 809
|
2 304
|
3 597
|
4 859
|
4 507
|
6 742
|
7 140
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Assets |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
114
|
21
|
88
|
77
|
191
|
0
|
0
|
0
|
0
|
31
|
0
|
5
|
212
|
60
|
20
|
149
|
|
| Total Assets |
557
N/A
|
598
+7%
|
744
+24%
|
34 037
+4 475%
|
1 664
-95%
|
1 414
-15%
|
1 445
+2%
|
1 546
+7%
|
1 564
+1%
|
1 609
+3%
|
1 761
+9%
|
1 794
+2%
|
1 456
-19%
|
1 493
+3%
|
1 771
+19%
|
1 503
-15%
|
3 139
+109%
|
2 590
-17%
|
4 123
+59%
|
5 248
+27%
|
4 708
-10%
|
6 967
+48%
|
7 384
+6%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
25
|
24
|
83
|
32 548
|
393
|
101
|
1
|
111
|
21
|
14
|
0
|
0
|
19
|
34
|
197
|
22
|
16
|
12
|
33
|
10
|
4
|
12
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
112
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
0
|
20
|
18
|
19
|
118
|
23
|
23
|
16
|
36
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
9
|
|
| Total Current Liabilities |
26
|
25
|
83
|
32 568
|
411
|
120
|
119
|
134
|
44
|
31
|
115
|
28
|
19
|
34
|
308
|
22
|
16
|
12
|
33
|
10
|
6
|
16
|
9
|
|
| Long-Term Debt |
85
|
81
|
119
|
603
|
276
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
232
|
|
| Deferred Income Tax |
13
|
27
|
20
|
22
|
24
|
24
|
24
|
23
|
22
|
23
|
22
|
21
|
17
|
18
|
21
|
19
|
74
|
12
|
194
|
286
|
242
|
127
|
89
|
|
| Other Liabilities |
17
|
21
|
3
|
102
|
38
|
16
|
26
|
17
|
17
|
2
|
2
|
2
|
33
|
17
|
23
|
11
|
10
|
11
|
10
|
190
|
4
|
14
|
15
|
|
| Total Liabilities |
141
N/A
|
153
+9%
|
225
+47%
|
33 296
+14 698%
|
749
-98%
|
159
-79%
|
226
+42%
|
174
-23%
|
83
-52%
|
55
-34%
|
138
+151%
|
51
-63%
|
69
+36%
|
69
0%
|
353
+409%
|
51
-86%
|
100
+97%
|
35
-65%
|
237
+581%
|
486
+105%
|
251
-48%
|
255
+2%
|
344
+35%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
175
|
|
| Retained Earnings |
26
|
4
|
77
|
299
|
473
|
813
|
778
|
930
|
1 039
|
1 112
|
1 181
|
1 301
|
1 212
|
1 249
|
1 243
|
1 278
|
2 863
|
2 380
|
3 710
|
4 588
|
1 608
|
6 146
|
7 580
|
|
| Additional Paid In Capital |
267
|
267
|
267
|
267
|
267
|
267
|
267
|
267
|
267
|
267
|
267
|
267
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
267
|
267
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 407
|
124
|
982
|
|
| Total Equity |
416
N/A
|
445
+7%
|
519
+17%
|
740
+43%
|
915
+24%
|
1 255
+37%
|
1 219
-3%
|
1 371
+12%
|
1 481
+8%
|
1 554
+5%
|
1 623
+4%
|
1 743
+7%
|
1 387
-20%
|
1 424
+3%
|
1 418
0%
|
1 453
+2%
|
3 038
+109%
|
2 555
-16%
|
3 885
+52%
|
4 763
+23%
|
4 457
-6%
|
6 712
+51%
|
7 040
+5%
|
|
| Total Liabilities & Equity |
557
N/A
|
598
+7%
|
744
+24%
|
34 037
+4 475%
|
1 664
-95%
|
1 414
-15%
|
1 445
+2%
|
1 546
+7%
|
1 564
+1%
|
1 609
+3%
|
1 761
+9%
|
1 794
+2%
|
1 456
-19%
|
1 493
+3%
|
1 771
+19%
|
1 503
-15%
|
3 139
+109%
|
2 590
-17%
|
4 123
+59%
|
5 248
+27%
|
4 708
-10%
|
6 967
+48%
|
7 384
+6%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
87
|
|