SG MART
|
SG MART Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹11 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Equity - Authorised | ₹15 Cr | ₹6.00 Cr | ₹6.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Equity - Issued | ₹11 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Equity Paid Up | ₹11 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹1.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹90 Cr | - | - | - | - |
Total Reserves | ₹986 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
Securities Premium | ₹919 Cr | - | - | - | - |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹66 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
General Reserves | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹986 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,087 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹0.13 Cr | - | ₹0.06 Cr | - | - |
Deferred Tax Assets | ₹0.09 Cr | - | - | - | - |
Deferred Tax Liability | ₹0.22 Cr | - | ₹0.06 Cr | - | - |
Other Long Term Liabilities | ₹0.24 Cr | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.24 Cr | - | - | - | - |
Total Non-Current Liabilities | ₹0.61 Cr | - | ₹0.06 Cr | - | - |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹194 Cr | - | - | ₹0.00 Cr | ₹0.12 Cr |
Sundry Creditors | ₹194 Cr | - | - | ₹0.00 Cr | ₹0.12 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹18 Cr | ₹0.01 Cr | ₹1.57 Cr | ₹0.04 Cr | ₹0.02 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹10 Cr | - | - | - | - |
Interest Accrued But Not Due | ₹1.70 Cr | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹6.11 Cr | ₹0.01 Cr | ₹1.57 Cr | ₹0.04 Cr | ₹0.02 Cr |
Short Term Borrowings | ₹182 Cr | - | - | - | - |
Secured ST Loans repayable on Demands | ₹182 Cr | - | - | - | - |
Working Capital Loans- Sec | ₹182 Cr | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-182 Cr | - | - | - | - |
Short Term Provisions | ₹5.78 Cr | - | - | ₹0.02 Cr | ₹0.13 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹5.77 Cr | - | - | ₹0.02 Cr | ₹0.13 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.01 Cr | - | - | ₹0.01 Cr | - |
Total Current Liabilities | ₹399 Cr | ₹0.01 Cr | ₹1.57 Cr | ₹0.06 Cr | ₹0.27 Cr |
Total Liabilities | ₹1,487 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
ASSETS | |||||
Gross Block | ₹40 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Less: Accumulated Depreciation | ₹0.51 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹39 Cr | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹17 Cr | - | - | - | - |
Non Current Investments | ₹0.11 Cr | - | - | - | - |
Long Term Investment | ₹0.11 Cr | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | ₹0.11 Cr | - | - | - | - |
Long Term Loans & Advances | ₹47 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹103 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | ₹5.20 Cr | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | ₹5.20 Cr | - | - |
Inventories | ₹71 Cr | - | ₹1.56 Cr | ₹1.48 Cr | ₹1.88 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | ₹1.56 Cr | ₹1.45 Cr | ₹1.45 Cr |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | ₹71 Cr | - | - | ₹0.04 Cr | ₹0.43 Cr |
Sundry Debtors | ₹86 Cr | - | - | ₹5.18 Cr | ₹0.01 Cr |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | ₹86 Cr | - | - | ₹5.18 Cr | ₹0.01 Cr |
Cash and Bank | ₹1,125 Cr | ₹12 Cr | ₹1.67 Cr | ₹4.07 Cr | ₹8.60 Cr |
Cash in hand | - | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Balances at Bank | ₹1,125 Cr | ₹12 Cr | ₹1.63 Cr | ₹4.03 Cr | ₹8.56 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹32 Cr | ₹0.27 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Interest accrued on Investments | ₹24 Cr | ₹0.27 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.30 Cr | - | - | - | - |
Prepaid Expenses | ₹5.73 Cr | - | - | - | ₹0.00 Cr |
Other current_assets | ₹1.28 Cr | - | - | - | - |
Short Term Loans and Advances | ₹70 Cr | ₹0.08 Cr | ₹5.17 Cr | ₹1.09 Cr | ₹1.23 Cr |
Advances recoverable in cash or in kind | ₹55 Cr | - | ₹5.12 Cr | - | ₹0.18 Cr |
Advance income tax and TDS | - | ₹0.02 Cr | ₹0.01 Cr | - | ₹0.02 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹15 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹1.09 Cr | ₹1.03 Cr |
Total Current Assets | ₹1,384 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
Net Current Assets (Including Current Investments) | ₹985 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,487 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
Contingent Liabilities | - | - | - | - | - |
Total Debt | ₹182 Cr | - | - | - | - |
Book Value | - | 121.68 | 119.71 | 117.70 | 114.68 |
Adjusted Book Value | 89.39 | 6.09 | 5.99 | 5.89 | 5.73 |
Compare Balance Sheet of peers of SG MART
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SG MART | ₹4,375.8 Cr | -2.5% | -8% | -5.6% | Stock Analytics | |
PAGE INDUSTRIES | ₹51,445.4 Cr | 2.6% | 6.9% | 22.9% | Stock Analytics | |
KPR MILL | ₹34,147.2 Cr | 5.6% | 6.9% | 17.4% | Stock Analytics | |
VEDANT FASHIONS | ₹33,724.8 Cr | -1.8% | -0.9% | 2.8% | Stock Analytics | |
SWAN ENERGY | ₹19,790.1 Cr | 3.2% | 26.3% | 50.9% | Stock Analytics | |
WELSPUN LIVING | ₹15,351.2 Cr | 5% | 5.3% | 0.4% | Stock Analytics |
SG MART Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SG MART | -2.5% |
-8% |
-5.6% |
SENSEX | 1.1% |
1.1% |
22.2% |
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