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SBC EXPORTS
Balance Sheet

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SBC EXPORTS Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹32 Cr₹21 Cr₹21 Cr
    Equity - Authorised ₹32 Cr₹22 Cr₹22 Cr
    Equity - Issued ₹32 Cr₹21 Cr₹21 Cr
    Equity Paid Up ₹32 Cr₹21 Cr₹21 Cr
    Equity Shares Forfeited ---
    Adjustments to Equity ---
    Preference Capital Paid Up ---
    Face Value ₹1.00₹1.00₹1.00
Share Warrants & Outstandings ---
Total Reserves ₹12 Cr₹13 Cr₹5.24 Cr
    Securities Premium ---
    Capital Reserves ---
    Profit & Loss Account Balance ₹8.25 Cr₹11 Cr₹4.78 Cr
    General Reserves ---
    Other Reserves ₹4.18 Cr₹2.20 Cr₹0.46 Cr
Reserve excluding Revaluation Reserve ₹12 Cr₹13 Cr₹5.24 Cr
Revaluation reserve ---
Shareholder's Funds ₹44 Cr₹34 Cr₹26 Cr
Minority Interest ---
Long-Term Borrowings ---
Secured Loans ₹19 Cr₹1.18 Cr₹0.80 Cr
    Non Convertible Debentures ---
    Converible Debentures & Bonds ---
    Packing Credit - Bank ---
    Inter Corporate & Security Deposit ---
    Term Loans - Banks ---
    Term Loans - Institutions ---
    Other Secured ₹19 Cr₹1.18 Cr₹0.80 Cr
Unsecured Loans ₹5.72 Cr₹4.54 Cr₹3.38 Cr
    Fixed Deposits - Public ---
    Loans and advances from subsidiaries ---
    Inter Corporate Deposits (Unsecured) ---
    Foreign Currency Convertible Notes ---
    Long Term Loan in Foreign Currency ---
    Loans - Banks ₹1.84 Cr₹0.76 Cr₹0.94 Cr
    Loans - Govt. ---
    Loans - Others ₹3.88 Cr₹3.78 Cr₹2.44 Cr
    Other Unsecured Loan ---
Deferred Tax Assets / Liabilities ₹0.86 Cr₹0.29 Cr₹-0.24 Cr
    Deferred Tax Assets --₹0.24 Cr
    Deferred Tax Liability ₹0.86 Cr₹0.29 Cr-
Other Long Term Liabilities ---
Long Term Trade Payables ---
Long Term Provisions ₹0.31 Cr₹0.22 Cr₹0.12 Cr
Total Non-Current Liabilities ₹26 Cr₹6.22 Cr₹4.05 Cr
Current Liabilities ---
Trade Payables ₹64 Cr₹34 Cr₹38 Cr
    Sundry Creditors ₹64 Cr₹34 Cr₹38 Cr
    Acceptances ---
    Due to Subsidiaries- Trade Payables ---
Other Current Liabilities ₹19 Cr₹17 Cr₹22 Cr
    Bank Overdraft / Short term credit ---
    Advances received from customers ₹15 Cr₹4.02 Cr₹17 Cr
    Interest Accrued But Not Due ---
    Share Application Money ---
    Current maturity of Debentures & Bonds ---
    Current maturity - Others ---
    Other Liabilities ₹4.25 Cr₹13 Cr₹4.64 Cr
Short Term Borrowings ₹28 Cr₹21 Cr₹5.24 Cr
    Secured ST Loans repayable on Demands ₹5.08 Cr₹5.74 Cr₹0.10 Cr
    Working Capital Loans- Sec ---
    Buyers Credits - Unsec ---
    Commercial Borrowings- Unsec ---
    Other Unsecured Loans ₹23 Cr₹15 Cr₹5.14 Cr
Short Term Provisions ₹3.70 Cr₹2.50 Cr₹1.75 Cr
    Proposed Equity Dividend ---
    Provision for Corporate Dividend Tax ---
    Provision for Tax ₹3.59 Cr₹2.43 Cr₹1.71 Cr
    Provision for post retirement benefits ---
    Preference Dividend ---
    Other Provisions ₹0.10 Cr₹0.07 Cr₹0.04 Cr
Total Current Liabilities ₹115 Cr₹74 Cr₹66 Cr
Total Liabilities ₹185 Cr₹115 Cr₹97 Cr
ASSETS
Gross Block ₹30 Cr₹13 Cr₹9.29 Cr
Less: Accumulated Depreciation ₹6.13 Cr₹4.56 Cr₹3.46 Cr
Less: Impairment of Assets ---
Net Block ₹23 Cr₹8.36 Cr₹5.83 Cr
Lease Adjustment A/c ---
Capital Work in Progress ₹0.57 Cr₹0.23 Cr-
Non Current Investments ₹6.27 Cr₹4.20 Cr₹2.32 Cr
Long Term Investment ₹6.27 Cr₹4.20 Cr₹2.32 Cr
    Quoted ₹4.54 Cr₹2.02 Cr₹0.13 Cr
    Unquoted ₹1.73 Cr₹2.19 Cr₹2.19 Cr
Long Term Loans & Advances ₹2.23 Cr₹1.64 Cr₹2.87 Cr
Other Non Current Assets ---
Total Non-Current Assets ₹33 Cr₹14 Cr₹11 Cr
Current Assets Loans & Advances ---
Currents Investments ---
    Quoted ---
    Unquoted ---
Inventories ₹35 Cr₹30 Cr₹25 Cr
    Raw Materials ₹19 Cr₹12 Cr₹11 Cr
    Work-in Progress ₹0.13 Cr₹0.24 Cr₹0.22 Cr
    Finished Goods ₹17 Cr₹17 Cr₹14 Cr
    Packing Materials ---
    Stores  and Spare ---
    Other Inventory ---
Sundry Debtors ₹91 Cr₹56 Cr₹49 Cr
    Debtors more than Six months ₹11 Cr₹9.44 Cr₹0.02 Cr
    Debtors Others ₹80 Cr₹46 Cr₹49 Cr
Cash and Bank ₹4.97 Cr₹4.65 Cr₹3.70 Cr
    Cash in hand ₹0.85 Cr₹0.77 Cr₹0.75 Cr
    Balances at Bank ₹4.13 Cr₹3.88 Cr₹2.96 Cr
    Other cash and bank balances ---
Other Current Assets ₹0.46 Cr₹0.27 Cr₹0.38 Cr
    Interest accrued on Investments ---
    Interest accrued on Debentures ---
    Deposits with Government ---
    Interest accrued and or due on loans ₹0.22 Cr₹0.22 Cr₹0.11 Cr
    Prepaid Expenses ₹0.20 Cr₹0.01 Cr₹0.00 Cr
    Other current_assets ₹0.04 Cr₹0.04 Cr₹0.26 Cr
Short Term Loans and Advances ₹21 Cr₹10 Cr₹7.75 Cr
    Advances recoverable in cash or in kind ₹12 Cr₹4.95 Cr₹4.03 Cr
    Advance income tax and TDS ---
    Amounts due from directors ---
    Due From Subsidiaries ---
    Inter corporate deposits ---
    Corporate Deposits ---
    Other Loans & Advances ₹8.40 Cr₹5.13 Cr₹3.72 Cr
Total Current Assets ₹152 Cr₹101 Cr₹86 Cr
Net Current Assets (Including Current Investments) ₹38 Cr₹26 Cr₹19 Cr
Miscellaneous Expenses not written off ---
Total Assets ₹185 Cr₹115 Cr₹97 Cr
Contingent Liabilities ---
Total Debt ₹53 Cr₹27 Cr₹9.42 Cr
Book Value -1.661.25
Adjusted Book Value 1.391.090.83

Compare Balance Sheet of peers of SBC EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SBC EXPORTS ₹858.2 Cr 0.5% -1.4% 36.5% Stock Analytics
PAGE INDUSTRIES ₹53,427.6 Cr 2% 4.3% 24.3% Stock Analytics
KPR MILL ₹35,008.6 Cr 2.7% 1.8% 25.3% Stock Analytics
VEDANT FASHIONS ₹30,559.6 Cr 0.9% -6.8% -1% Stock Analytics
SWAN ENERGY ₹23,656.6 Cr 5.7% 6.4% 45.6% Stock Analytics
WELSPUN LIVING ₹15,672.5 Cr 5.2% 0% 12.3% Stock Analytics


SBC EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SBC EXPORTS

0.5%

-1.4%

36.5%

SENSEX

0.7%

-2%

9.7%


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