| Scrip code | 540725 |
|---|---|
| NSE Symbol | SHAREINDIA |
| MSEI Symbol | NOTLISTED |
| ISIN | INE932X01026 |
| Name of company | Share India Securities Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 30-10-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 20-10-2025 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Second quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 30-10-2025 17:47:00 |
| End date and time of board meeting | 30-10-2025 18:56:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-07-2025 | 01-04-2025 |
| B | Date of end of reporting period | 30-09-2025 | 30-09-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 6,841.58 | 12,940.37 |
| (ii) | Dividend Income | 694.43 | 1,064.27 |
| (iii) | Rental Income | 0.00 | 0.00 |
| (iv) | Fees and commission Income | 4,972.85 | 8,966.58 |
| (v) | Net gain on fair value changes | 20,704.81 | 42,462.01 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 645.59 | 2,305.55 |
| (viii) | Sale of services | 236.41 | 498.03 |
| (ix) | Other revenue from operations | ||
| Total other revenue from operations | |||
| Total Revenue From Operations | 34,095.67 | 68,236.81 | |
| Other income | 527.12 | 846.57 | |
| Total income | 34,622.79 | 69,083.38 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 386.40 | 2,343.96 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 252.81 | (69.67) | |
| Employee benefit expense | 7,360.87 | 15,804.70 | |
| Finance costs | 3,372.61 | 6,040.83 | |
| Depreciation, depletion and amortisation expense | 423.11 | 829.21 | |
| Fees and commission expense | 1,027.30 | 1,612.43 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 318.95 | 835.50 | |
| (f) | Other expenses | ||
| 1 | Operating Expenses | 6,873.87 | 14,472.77 |
| 2 | Other expenses | 1,961.15 | 3,498.05 |
| Total other expenses | 8,835.02 | 17,970.82 | |
| Total expenses | 21,977.07 | 45,367.78 | |
| 3 | Total profit before exceptional items and tax | 12,645.72 | 23,715.60 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 12,645.72 | 23,715.60 |
| 7 | Tax expense | ||
| 8 | Current tax | 4,466.68 | 6,594.22 |
| 9 | Deferred tax | (1,143.06) | (638.44) |
| 10 | Total tax expenses | 3,323.62 | 5,955.78 |
| 11 | Net Profit Loss for the period from continuing operations | 9,322.10 | 17,759.82 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 15 | Total profit (loss) for period | 9,322.10 | 17,759.82 |
| 16 | Other comprehensive income net of taxes | (0.15) | 492.46 |
| 17 | Total Comprehensive Income for the period | 9,321.95 | 18,252.28 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 9,291.32 | 17,709.64 | |
| Total profit or loss, attributable to non-controlling interests | 30.78 | 50.18 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 9,291.17 | 18,202.10 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 30.78 | 50.18 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 4,376.51 | 4,376.51 | |
| Face value of equity share capital | 2 | 2 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 4.25 | 8.1 | |
| Diluted earnings per share from continuing operations | 4.23 | 8.07 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 4.25 | 8.1 | |
| Diluted earnings per share | 4.23 | 8.07 | |
| 23 | Debt equity ratio | 0.2100 | 0.2100 |
| 24 | Debt service coverage ratio | 2.8500 | 3.6900 |
| 25 | Interest service coverage ratio | 4.8200 | 5.0100 |
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Textual Information(1) | EPS [Basic and Diluted] are not annualised for the quarters. |
|---|
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| A | Date of start of reporting period | 01-04-2025 |
| B | Date of end of reporting period | 30-09-2025 |
| C | Whether results are audited or unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated |
| Statement of cash flows | ||
| Cash flows from used in operating activities | ||
| Profit before tax | 23,715.60 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 4,649.18 | |
| Adjustments for decrease (increase) in inventories | (30,120.96) | |
| Adjustments for decrease (increase) in trade receivables, current | (581.67) | |
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |
| Adjustments for decrease (increase) in other current assets | (630.87) | |
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |
| Adjustments for other financial assets, non-current | 0.00 | |
| Adjustments for other financial assets, current | (13,330.82) | |
| Adjustments for other bank balances | (36,621.28) | |
| Adjustments for increase (decrease) in trade payables, current | 11,437.17 | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | 24.54 | |
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |
| Adjustments for depreciation and amortisation expense | 829.21 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 835.50 | |
| Adjustments for provisions, current | 275.19 | |
| Adjustments for provisions, non-current | 0.00 | |
| Adjustments for other financial liabilities, current | 23,469.09 | |
| Adjustments for other financial liabilities, non-current | 0.00 | |
| Adjustments for unrealised foreign exchange losses gains | (117.91) | |
| Adjustments for dividend income | 0.00 | |
| Adjustments for interest income | 261.88 | |
| Adjustments for share-based payments | 497.87 | |
| Adjustments for fair value losses (gains) | 266.28 | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | (30.89) | |
| Other adjustments to reconcile profit (loss) | 0.00 | |
| Other adjustments for non-cash items | (8.50) | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Total adjustments for reconcile profit (loss) | (39,420.75) | |
| Net cash flows from (used in) operations | (15,705.15) | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 4,681.29 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) operating activities | (20,386.44) | |
| Cash flows from used in investing activities | ||
| Cash flows from losing control of subsidiaries or other businesses | 0.00 | |
| Cash flows used in obtaining control of subsidiaries or other businesses | 0.00 | |
| Other cash receipts from sales of equity or debt instruments of other entities | 77,325.66 | |
| Other cash payments to acquire equity or debt instruments of other entities | 66,464.40 | |
| Other cash receipts from sales of interests in joint ventures | 0.00 | |
| Other cash payments to acquire interests in joint ventures | 0.00 | |
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Proceeds from sales of property, plant and equipment | 135.36 | |
| Purchase of property, plant and equipment | 268.72 | |
| Proceeds from sales of investment property | 0.00 | |
| Purchase of investment property | 0.00 | |
| Proceeds from sales of intangible assets | 0.00 | |
| Purchase of intangible assets | 0.00 | |
| Proceeds from sales of intangible assets under development | 0.00 | |
| Purchase of intangible assets under development | 4.96 | |
| Proceeds from sales of goodwill | 0.00 | |
| Purchase of goodwill | 0.00 | |
| Proceeds from biological assets other than bearer plants | 0.00 | |
| Purchase of biological assets other than bearer plants | 0.00 | |
| Proceeds from government grants | 0.00 | |
| Proceeds from sales of other long-term assets | 0.00 | |
| Purchase of other long-term assets | 0.00 | |
| Cash advances and loans made to other parties | 0.00 | |
| Cash receipts from repayment of advances and loans made to other parties | (3,516.93) | |
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Dividends received | 0.00 | |
| Interest received | 249.41 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) investing activities | 7,455.42 | |
| Cash flows from used in financing activities | ||
| Proceeds from changes in ownership interests in subsidiaries | 0.00 | |
| Payments from changes in ownership interests in subsidiaries | 0.00 | |
| Proceeds from issuing shares | 12.09 | |
| Proceeds from issuing other equity instruments | 0.00 | |
| Payments to acquire or redeem entity's shares | 0.00 | |
| Payments of other equity instruments | 0.00 | |
| Proceeds from exercise of stock options | 0.00 | |
| Proceeds from issuing debentures notes bonds etc | 0.00 | |
| Proceeds from borrowings | 3,693.45 | |
| Repayments of borrowings | 0.00 | |
| Payments of lease liabilities | 213.44 | |
| Dividends paid | 1,203.54 | |
| Interest paid | 4,649.18 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) financing activities | (2,360.62) | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (15,291.64) | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |
| Net increase (decrease) in cash and cash equivalents | (15,291.64) | |
| Cash and cash equivalents cash flow statement at beginning of period | 54,505.29 | |
| Cash and cash equivalents cash flow statement at end of period | 39,213.65 | |
| Particulars | Year ended (dd-mm-yyyy) | ||
|---|---|---|---|
| Date of start of reporting period | 01-04-2025 | ||
| Date of end of reporting period | 30-09-2025 | ||
| Whether results are audited or unaudited | Unaudited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Finanical Asset | ||
| Cash and cash equivalents | 39,213.69 | ||
| Bank Balance other than (a) above | 2,28,091.67 | ||
| Derivative financial instruments | 5,438.38 | ||
| Receivables | |||
| (I) Trade Receivables | 2,795.60 | ||
| (II) Other Receivables | 1,152.81 | ||
| Loans | 67,229.06 | ||
| Investments | 27,456.11 | ||
| Other Financial assets | 48,790.51 | ||
| Total Financial Assets | 4,20,167.83 | ||
| 2 | Non Financial Asset | ||
| Inventories | 69.67 | ||
| Current tax assets (Net) | 1,578.36 | ||
| Deferred tax Assets (Net) | 0.00 | ||
| Investment Property | 279.08 | ||
| Biological assets other than bearer plants | 0.00 | ||
| Property, Plant and Equipment | 6,403.30 | ||
| Capital work-in-progress | 25.91 | ||
| Intangible assets under development | 4.96 | ||
| Goodwill | 0.00 | ||
| Other Intangible assets | 405.33 | ||
| Other non-financial assets (to be specified) | 4,329.07 | ||
| Total Non Financial Assets | 13,095.68 | ||
| Total assets | 4,33,263.51 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 4,376.51 | ||
| Other equity | 2,46,532.80 | ||
| Total equity attributable to owners of parent | 2,50,909.31 | ||
| Non controlling interest | 153991000 | ||
| Total equity | 2,52,449.22 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | 2,575.79 | |
| (b) | Payables | ||
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0.05 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 52,766.10 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 0.00 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 0.00 | ||
| (C ) | Debt Securities | 12,428.41 | |
| (d) | Borrowings (Other than Debt Securities) | 39,911.19 | |
| (e) | Deposits | 0.00 | |
| (f) | Subordinated Liabilities | 0.00 | |
| (g) | Other financial liabilities | 68,680.85 | |
| Total Financial Liabilities | 1,76,362.39 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 1,996.10 | |
| (b) | Provisions | 1,029.52 | |
| (C ) | Deferred tax liabilities (Net) | 146.22 | |
| (d) | Other non-financial liabilities | 1,280.06 | |
| Total Non Financial Liabilities | 4,451.90 | ||
| Total liabilities | 1,80,814.29 | ||
| Total equity and liabilites | 4,33,263.51 | ||
| Disclosure of notes on assets and liabilities | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-07-2025 | 01-04-2025 |
| B | Date of end of reporting period | 30-09-2025 | 30-09-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Share Broking/Trading Business | 31,232.86 | 63,476.58 |
| 2 | Insurance Business | 216.85 | 453.39 |
| 3 | Merchant Banking Business | 1,485.75 | 1,758.15 |
| 4 | NBFC Business | 1,369.83 | 2,762.05 |
| 5 | Technology Services | 317.50 | 633.21 |
| 6 | Unallocated | 0.00 | 0.00 |
| Total Segment Revenue | 34,622.79 | 69,083.38 | |
| Less: Inter segment revenue | |||
| Revenue from operations | 34,622.79 | 69,083.38 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Share Broking/Trading Business | 14,642.19 | 27,681.72 |
| 2 | Insurance Business | 5.93 | 9.40 |
| 3 | Merchant Banking Business | 600.86 | 614.97 |
| 4 | NBFC Business | 667.85 | 1,270.21 |
| 5 | Technology Services | 101.69 | 180.80 |
| 6 | Unallocated | (0.19) | (0.67) |
| Total Profit before tax | 16,018.33 | 29,756.43 | |
| i. Finance cost | 3,372.61 | 6,040.83 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |
| Profit before tax | 12,645.72 | 23,715.60 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Share Broking/Trading Business | 3,96,050.34 | 3,96,050.34 |
| 2 | Insurance Business | 1,217.69 | 1,217.69 |
| 3 | Merchant Banking Business | 5,885.08 | 5,885.08 |
| 4 | NBFC Business | 25,851.29 | 25,851.29 |
| 5 | Technology Services | 4,255.11 | 4,255.11 |
| 6 | Unallocated | 4.00 | 4.00 |
| Total Segment Asset | 4,33,263.51 | 4,33,263.51 | |
| Un-allocable Assets | 0.00 | 0.00 | |
| Net Segment Asset | 4,33,263.51 | 4,33,263.51 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Share Broking/Trading Business | 1,69,416.44 | 1,69,416.44 |
| 2 | Insurance Business | 188.05 | 188.05 |
| 3 | Merchant Banking Business | 822.75 | 822.75 |
| 4 | NBFC Business | 9,776.75 | 9,776.75 |
| 5 | Technology Services | 608.80 | 608.80 |
| 6 | Unallocated | 1.50 | 1.50 |
| Total Segment Liabilities | 1,80,814.29 | 1,80,814.29 | |
| Un-allocable Liabilities | 0.00 | 0.00 | |
| Net Segment Liabilities | 1,80,814.29 | 1,80,814.29 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-07-2025 | 01-04-2025 |
| B | Date of end of reporting period | 30-09-2025 | 30-09-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Components of Defined benefit cost | 78000 | -27000 |
| 2 | Net Gain on Fair Value of Investments | -2967000 | 74628000 |
| Total Amount of items that will not be reclassified to profit and loss | -2889000 | 74601000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 35.58 | 321.65 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Net Gain on Fair Value of Investments | 446000 | 951000 |
| 2 | Foreign Currency Transalation Reserve | 6098000 | 6098000 |
| Total Amount of items that will be reclassified to profit and loss | 6544000 | 7049000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 1.12 | 2.39 |
| 5 | Total Other comprehensive income | (0.15) | 492.46 |