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Shikhar Leasing & Trading
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.1 | 0.1 | 0.1 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.12 | 0.18 | 0.13 | 0.13 | 0.13 | 0.09 | 0.13 | 0.13 | 0.13 | 0.2 | 0.18 | 0.18 | 0.19 | 0.19 | 0.21 | 0.21 | 0.2 | 0.19 | 0.23 | 0.24 | 0.24 | 0.24 | 0.25 |
| Expenses | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 | 0.08 | 0.05 | 0.04 | 0.07 | 0.05 | 0.06 | 0.11 | 0.07 | 0.06 | 0.06 | 0.09 | 0.1 | 0.1 | 0.09 | 0.14 | 0.07 | 0.1 | 0.07 | 0.15 | 0.13 | 0.08 | 0.1 | 0.15 | 0.16 | 0.09 | 0.13 | 0.11 | 0.42 | 1.34 | 0.16 | 0.16 | 0.13 | 0.3 | 0.12 | 0.21 | 0.13 | 0.14 | 0.19 | 0.6 | 0.15 |
| Interest | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 |
| EBITDA | 0 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | -0.01 | 0.02 | 0.03 | 0.01 | 0.03 | 0.02 | -0.03 | 0.03 | 0.04 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | -0.02 | 0.06 | 0.03 | 0.05 | 0.03 | 0 | 0.05 | 0.03 | -0.06 | -0.03 | 0.04 | 0 | 0.09 | -0.24 | -1.16 | 0.03 | 0.03 | 0.08 | -0.09 | 0.08 | -0.02 | 0.1 | 0.1 | 0.05 | -0.36 | 0.1 |
| Profit Before Tax | -0.02 | -0.01 | -0.01 | 0 | 0 | -0.01 | -0.03 | 0 | 0.01 | -0.01 | 0.01 | 0 | -0.05 | 0.01 | 0.02 | 0.02 | -0.01 | -0.01 | -0.01 | -0 | -0.05 | 0.02 | -0 | 0.02 | 0 | -0.04 | 0.01 | -0 | -0.09 | -0.06 | -0.01 | -0.04 | 0.05 | -0.25 | -1.18 | -0.06 | 0.02 | 0.07 | -0.1 | 0.07 | -0.03 | 0.09 | 0.09 | 0.04 | -0.38 | 0.08 |
| Net Profit | 1.75 | 0 | 0.01 | 0.01 | 0.01 | 0 | -0.01 | 0.02 | 0.02 | -0.02 | 0.04 | 0.01 | -0.24 | 0 | 0.01 | 0.1 | -0.05 | -0.02 | -0.01 | 0 | -0.01 | 0.03 | 0 | 0.01 | -0.88 | -0.04 | 0 | -0.01 | -0.09 | -0.06 | -0.01 | -0.04 | 0.1 | -0.25 | 2.27 | 0.06 | -0.06 | 0.05 | 0.07 | 0.02 | -0.01 | 0.09 | 0.09 | 0.04 | -0.33 | 0.08 |
| EPS | 17.48 | 0.02 | 0.07 | 0.14 | 0.09 | 0.03 | -0.11 | 0.17 | 0.24 | -0.2 | 0.43 | 0.15 | -2.4 | 0.04 | 0.13 | 0.98 | -0.48 | -0.17 | -0.13 | 0.01 | -0.11 | 0.3 | 0.01 | 0.12 | -8.8 | -0.39 | 0.03 | -0.09 | -0.95 | -0.62 | -0.13 | -0.38 | 0.95 | -2.53 | 22.66 | 0.56 | -0.59 | 0.48 | 0.7 | 0.15 | -0.07 | 0.74 | 0.7 | 0.32 | -2.62 | 0.6 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -4.13 | -0.26 | -0.19 | -0.32 | -0.66 | -0.47 | -0.49 | 0.1 | -0.68 | -1.07 | -2.01 | -0.72 |
| Investing Cash Flow | 1.82 | -0.01 | 0 | 0 | 0.14 | 0.06 | 0.05 | 0.08 | 0.16 | 5.59 | 2.24 | 0.25 |
| Financing Cash Flow | 2.35 | 0.25 | 0.21 | 0.29 | 0.53 | 0.49 | 0.43 | -0.24 | 0.51 | -3.53 | -1.16 | 0.41 |
| Net Cash Flow | 0.04 | -0.02 | 0.02 | -0.03 | 0.01 | 0.08 | -0.01 | -0.06 | -0.01 | 0.99 | -0.93 | -0.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 10.14 | 10.35 | 10.54 | 10.57 | 11.19 | 11.7 | 11.25 | 10.88 | 11.32 | 10.07 | 8.77 | 9.45 |
| Total Assets | 10.14 | 10.35 | 10.54 | 10.57 | 11.19 | 11.7 | 11.25 | 10.88 | 11.32 | 10.07 | 8.77 | 9.45 |