| 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 | 19-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 12-05-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 19-05-2026 18:20:00 |
| End date and time of board meeting | 19-05-2026 19:24:00 |
| 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 | Declaration of unmodified opinion |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 7,351.13 | 27,444.66 |
| (ii) | Dividend Income | 309.51 | 1,636.87 |
| (iii) | Rental Income | 0.00 | 0.00 |
| (iv) | Fees and commission Income | 3,846.64 | 16,518.37 |
| (v) | Net gain on fair value changes | 21,645.07 | 86,730.03 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 8,209.16 | 13,731.45 |
| (viii) | Sale of services | 229.79 | 964.20 |
| (ix) | Other revenue from operations | ||
| Total other revenue from operations | |||
| Total Revenue From Operations | 41,591.30 | 1,47,025.58 | |
| Other income | 500.47 | 1,859.39 | |
| Total income | 42,091.77 | 1,48,884.97 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 8,310.01 | 13,952.38 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 176.09 | 0.00 | |
| Employee benefit expense | 11,182.99 | 35,967.35 | |
| Finance costs | 3,644.94 | 13,124.84 | |
| Depreciation, depletion and amortisation expense | 447.82 | 1,723.54 | |
| Fees and commission expense | 602.62 | 2,764.15 | |
| 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 | 397.84 | 1,653.31 | |
| (f) | Other expenses | ||
| 1 | Operating expenses | 7,702.46 | 29,036.20 |
| 2 | Other expenses | 1,530.73 | 6,616.18 |
| Total other expenses | 9,233.19 | 35,652.38 | |
| Total expenses | 33,995.50 | 1,04,837.95 | |
| 3 | Total profit before exceptional items and tax | 8,096.27 | 44,047.02 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 8,096.27 | 44,047.02 |
| 7 | Tax expense | ||
| 8 | Current tax | 2,291.36 | 12,294.99 |
| 9 | Deferred tax | 1.02 | (692.13) |
| 10 | Total tax expenses | 2,292.38 | 11,602.86 |
| 11 | Net Profit Loss for the period from continuing operations | 5,803.89 | 32,444.16 |
| 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 | 5,803.89 | 32,444.16 |
| 16 | Other comprehensive income net of taxes | (186.76) | 12.75 |
| 17 | Total Comprehensive Income for the period | 5,617.13 | 32,456.91 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 5,782.99 | 32,347.17 | |
| Total profit or loss, attributable to non-controlling interests | 20.90 | 96.99 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 5,595.97 | 32,359.66 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 21.16 | 97.25 | |
| 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 | 2,59,117.29 | |
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 2.61 | 14.79 | |
| Diluted earnings per share from continuing operations | 2.61 | 14.76 | |
| 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 | 2.61 | 14.79 | |
| Diluted earnings per share | 2.61 | 14.76 | |
| 23 | Debt equity ratio | 0.2500 | 0.2500 |
| 24 | Debt service coverage ratio | 0.9900 | 2.7400 |
| 25 | Interest service coverage ratio | 3.2600 | 4.4200 |
| 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) | 1. EPS [Basic and Diluted] are not annualised for the quarters. 2. All figures are in Lakhs except EPS and face value of Share capital. |
|---|
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| A | Date of start of reporting period | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited |
| D | Nature of report standalone or consolidated | Consolidated |
| Statement of cash flows | ||
| Cash flows from used in operating activities | ||
| Profit before tax | 44,047.02 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 10,076.74 | |
| Adjustments for decrease (increase) in inventories | (13,996.43) | |
| Adjustments for decrease (increase) in trade receivables, current | (333.06) | |
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |
| Adjustments for decrease (increase) in other current assets | (1,037.14) | |
| 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 | (17,050.06) | |
| Adjustments for other bank balances | (69,232.18) | |
| Adjustments for increase (decrease) in trade payables, current | 16,570.65 | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | 2,046.05 | |
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |
| Adjustments for depreciation and amortisation expense | 1,723.54 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 1,596.59 | |
| Adjustments for provisions, current | 311.92 | |
| Adjustments for provisions, non-current | 0.00 | |
| Adjustments for other financial liabilities, current | 14,235.02 | |
| Adjustments for other financial liabilities, non-current | 0.00 | |
| Adjustments for unrealised foreign exchange losses gains | (238.26) | |
| Adjustments for dividend income | 0.00 | |
| Adjustments for interest income | 704.66 | |
| Adjustments for share-based payments | 676.92 | |
| Adjustments for fair value losses (gains) | 5,346.39 | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | (61.23) | |
| Other adjustments to reconcile profit (loss) | 0.00 | |
| Other adjustments for non-cash items | (13.10) | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Total adjustments for reconcile profit (loss) | (50,082.30) | |
| Net cash flows from (used in) operations | (6,035.28) | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 12,204.62 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) operating activities | (18,239.90) | |
| 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 | 1,07,049.89 | |
| Other cash payments to acquire equity or debt instruments of other entities | 93,702.95 | |
| 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 | 141.94 | |
| Purchase of property, plant and equipment | 471.61 | |
| 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 | 34.36 | |
| 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 | (3,050.16) | |
| 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 | 683.44 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) investing activities | 10,616.19 | |
| 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 | 412.16 | |
| 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 | 18,460.28 | |
| Repayments of borrowings | 0.00 | |
| Payments of lease liabilities | 446.28 | |
| Dividends paid | 2,954.15 | |
| Interest paid | 10,076.74 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) financing activities | 5,395.27 | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (2,228.44) | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 0.11 | |
| Net increase (decrease) in cash and cash equivalents | (2,228.33) | |
| 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 | 52,276.96 | |
| Particulars | Year ended (dd-mm-yyyy) | ||
|---|---|---|---|
| Date of start of reporting period | 01-04-2025 | ||
| Date of end of reporting period | 31-03-2026 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Finanical Asset | ||
| Cash and cash equivalents | 52,276.96 | ||
| Bank Balance other than (a) above | 2,60,702.57 | ||
| Derivative financial instruments | 5,280.27 | ||
| Receivables | |||
| (I) Trade Receivables | 3,325.69 | ||
| (II) Other Receivables | 376.83 | ||
| Loans | 71,168.37 | ||
| Investments | 22,818.98 | ||
| Other Financial assets | |||
| 1 | Securities for trade | 25,888.96 | |
| 2 | Other financial assets | 4,317.61 | |
| Total of Other Financial assets | 30,206.57 | ||
| Total Financial Assets | 4,46,156.24 | ||
| 2 | Non Financial Asset | ||
| Inventories | 0.00 | ||
| Current tax assets (Net) | 1,382.12 | ||
| Deferred tax Assets (Net) | 148.11 | ||
| Investment Property | 277.89 | ||
| Biological assets other than bearer plants | 0.00 | ||
| Property, Plant and Equipment | 5,872.60 | ||
| Capital work-in-progress | 38.95 | ||
| Intangible assets under development | 0.00 | ||
| Goodwill | 0.00 | ||
| Other Intangible assets | 374.91 | ||
| Other non-financial assets | |||
| 1 | Other non-financial assets | 4,735.33 | |
| Total of Other non-financial assets | 4,735.33 | ||
| Total Non Financial Assets | 12,829.91 | ||
| Total assets | 4,58,986.15 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 4,376.51 | ||
| Other equity | 2,59,117.29 | ||
| Total equity attributable to owners of parent | 2,63,493.80 | ||
| Non controlling interest | 199094000 | ||
| Total equity | 2,65,484.74 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | 4,649.43 | |
| (b) | Payables | 0.00 | |
| (I)Trade 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 | 57,899.63 | ||
| 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 | 14,327.95 | |
| (d) | Borrowings (Other than Debt Securities) | 52,778.47 | |
| (e) | Deposits | 0.00 | |
| (f) | Subordinated Liabilities | 0.00 | |
| Other financial liabilities | |||
| 1 | Lease liabilities and other financial liabilities | 59,325.41 | |
| Total of Other financial liabilities | 59,325.41 | ||
| Total Financial Liabilities | 1,88,980.89 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 99.93 | |
| (b) | Provisions | 1,119.00 | |
| (C ) | Deferred tax liabilities (Net) | 0.00 | |
| Other non-financial liabilities | |||
| 1 | Other non-financial liabilities | 3,301.59 | |
| Total of Other non-financial liabilities | 3,301.59 | ||
| Total Non Financial Liabilities | 4,520.52 | ||
| Total liabilities | 1,93,501.41 | ||
| Total equity and liabilites | 4,58,986.15 | ||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| Whether results are audited or unaudited | Audited | Audited | |
| 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 | 39,718.96 | 1,38,784.39 |
| 2 | Insurance Business | 245.99 | 869.18 |
| 3 | Merchant Banking Business | 435.46 | 2,397.25 |
| 4 | NBFC Business | 1,368.83 | 5,552.63 |
| 5 | Technology Services | 322.53 | 1,281.52 |
| 6 | Wealth Management Business | 0.00 | 0.00 |
| Total Segment Revenue | 42,091.77 | 1,48,884.97 | |
| Less: Inter segment revenue | 0.00 | 0.00 | |
| Revenue from operations | 42,091.77 | 1,48,884.97 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Share Broking/Trading Business | 10,649.96 | 53,389.97 |
| 2 | Insurance Business | 85.09 | 111.61 |
| 3 | Merchant Banking Business | 280.50 | 858.99 |
| 4 | NBFC Business | 668.38 | 2,496.55 |
| 5 | Technology Services | 58.31 | 318.82 |
| 6 | Wealth Management Business | (0.64) | (3.24) |
| Total Profit before tax | 11,741.60 | 57,172.70 | |
| i. Finance cost | 3,644.94 | 13,124.84 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.39 | 0.84 | |
| Profit before tax | 8,096.27 | 44,047.02 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Share Broking/Trading Business | 4,22,617.16 | 4,22,617.16 |
| 2 | Insurance Business | 1,274.10 | 1,274.10 |
| 3 | Merchant Banking Business | 5,274.80 | 5,274.80 |
| 4 | NBFC Business | 25,357.90 | 25,357.90 |
| 5 | Technology Services | 4,336.73 | 4,336.73 |
| 6 | Wealth Management Business | 122.77 | 122.77 |
| Total Segment Asset | 4,58,983.46 | 4,58,983.46 | |
| Un-allocable Assets | 2.69 | 2.69 | |
| Net Segment Asset | 4,58,986.15 | 4,58,986.15 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Share Broking/Trading Business | 1,83,207.05 | 1,83,207.05 |
| 2 | Insurance Business | 184.05 | 184.05 |
| 3 | Merchant Banking Business | 38.15 | 38.15 |
| 4 | NBFC Business | 9,485.55 | 9,485.55 |
| 5 | Technology Services | 586.08 | 586.08 |
| 6 | Wealth Management Business | 0.20 | 0.20 |
| Total Segment Liabilities | 1,93,501.08 | 1,93,501.08 | |
| Un-allocable Liabilities | 0.33 | 0.33 | |
| Net Segment Liabilities | 1,93,501.41 | 1,93,501.41 | |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| 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 costs | -5930000 | -5302000 |
| 2 | Net (loss)/gain on fair value of investments | -24360000 | 10509000 |
| Total Amount of items that will not be reclassified to profit and loss | -30290000 | 5207000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (38.29) | 210.06 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Net gain/(loss) on fair value of investments | 469000 | 1879000 |
| 2 | Foreign Currency translation reserve | 7435000 | 15668000 |
| Total Amount of items that will be reclassified to profit and loss | 7904000 | 17547000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 1.19 | 4.73 |
| 5 | Total Other comprehensive income | (186.76) | 12.75 |
| Whether results are audited or unaudited | Audited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | MSKA & Associates LLP | Yes | 31-07-2027 | ||
|---|---|---|---|---|---|