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SBC EXPORTS
Balance Sheet

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SBC EXPORTS Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹21 Cr₹21 Cr
    Equity - Authorised ₹22 Cr₹22 Cr
    Equity - Issued ₹21 Cr₹21 Cr
    Equity Paid Up ₹21 Cr₹21 Cr
    Equity Shares Forfeited --
    Adjustments to Equity --
    Preference Capital Paid Up --
    Face Value ₹1.00₹1.00
Share Warrants & Outstandings --
Total Reserves ₹14 Cr₹5.24 Cr
    Securities Premium --
    Capital Reserves --
    Profit & Loss Account Balance ₹12 Cr₹4.78 Cr
    General Reserves --
    Other Reserves ₹2.20 Cr₹0.46 Cr
Reserve excluding Revaluation Reserve ₹14 Cr₹5.24 Cr
Revaluation reserve --
Shareholder's Funds ₹35 Cr₹26 Cr
Minority Interest --
Long-Term Borrowings --
Secured Loans ₹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 ₹1.18 Cr₹0.80 Cr
Unsecured Loans ₹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 ₹0.76 Cr₹0.94 Cr
    Loans - Govt. --
    Loans - Others ₹3.78 Cr₹2.44 Cr
    Other Unsecured Loan --
Deferred Tax Assets / Liabilities ₹-0.27 Cr₹-0.24 Cr
    Deferred Tax Assets ₹0.27 Cr₹0.24 Cr
    Deferred Tax Liability --
Other Long Term Liabilities --
Long Term Trade Payables --
Long Term Provisions ₹0.22 Cr₹0.12 Cr
Total Non-Current Liabilities ₹5.67 Cr₹4.05 Cr
Current Liabilities --
Trade Payables ₹34 Cr₹38 Cr
    Sundry Creditors ₹34 Cr₹38 Cr
    Acceptances --
    Due to Subsidiaries- Trade Payables --
Other Current Liabilities ₹17 Cr₹22 Cr
    Bank Overdraft / Short term credit --
    Advances received from customers ₹4.02 Cr₹17 Cr
    Interest Accrued But Not Due --
    Share Application Money --
    Current maturity of Debentures & Bonds --
    Current maturity - Others --
    Other Liabilities ₹13 Cr₹4.64 Cr
Short Term Borrowings ₹21 Cr₹5.24 Cr
    Secured ST Loans repayable on Demands ₹5.74 Cr₹0.10 Cr
    Working Capital Loans- Sec --
    Buyers Credits - Unsec --
    Commercial Borrowings- Unsec --
    Other Unsecured Loans ₹15 Cr₹5.14 Cr
Short Term Provisions ₹2.50 Cr₹1.75 Cr
    Proposed Equity Dividend --
    Provision for Corporate Dividend Tax --
    Provision for Tax ₹2.43 Cr₹1.71 Cr
    Provision for post retirement benefits --
    Preference Dividend --
    Other Provisions ₹0.07 Cr₹0.04 Cr
Total Current Liabilities ₹74 Cr₹66 Cr
Total Liabilities ₹115 Cr₹97 Cr
ASSETS
Gross Block ₹13 Cr₹9.29 Cr
Less: Accumulated Depreciation ₹4.56 Cr₹3.46 Cr
Less: Impairment of Assets --
Net Block ₹8.36 Cr₹5.83 Cr
Lease Adjustment A/c --
Capital Work in Progress ₹0.23 Cr-
Non Current Investments ₹4.20 Cr₹2.32 Cr
Long Term Investment ₹4.20 Cr₹2.32 Cr
    Quoted ₹2.02 Cr₹0.13 Cr
    Unquoted ₹2.19 Cr₹2.19 Cr
Long Term Loans & Advances ₹1.64 Cr₹2.87 Cr
Other Non Current Assets --
Total Non-Current Assets ₹14 Cr₹11 Cr
Current Assets Loans & Advances --
Currents Investments --
    Quoted --
    Unquoted --
Inventories ₹30 Cr₹25 Cr
    Raw Materials ₹12 Cr₹11 Cr
    Work-in Progress ₹0.24 Cr₹0.22 Cr
    Finished Goods ₹17 Cr₹14 Cr
    Packing Materials --
    Stores Ā and Spare --
    Other Inventory --
Sundry Debtors ₹56 Cr₹49 Cr
    Debtors more than Six months ₹9.44 Cr₹0.02 Cr
    Debtors Others ₹46 Cr₹49 Cr
Cash and Bank ₹4.65 Cr₹3.70 Cr
    Cash in hand ₹0.77 Cr₹0.75 Cr
    Balances at Bank ₹3.88 Cr₹2.96 Cr
    Other cash and bank balances --
Other Current Assets ₹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₹0.11 Cr
    Prepaid Expenses ₹0.01 Cr₹0.00 Cr
    Other current_assets ₹0.04 Cr₹0.26 Cr
Short Term Loans and Advances ₹10 Cr₹7.75 Cr
    Advances recoverable in cash or in kind ₹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 ₹5.13 Cr₹3.72 Cr
Total Current Assets ₹101 Cr₹86 Cr
Net Current Assets (Including Current Investments) ₹26 Cr₹19 Cr
Miscellaneous Expenses not written off --
Total Assets ₹115 Cr₹97 Cr
Contingent Liabilities --
Total Debt ₹27 Cr₹9.42 Cr
Book Value 1.661.25
Adjusted Book Value 1.661.25

Compare Balance Sheet of peers of SBC EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SBC EXPORTS ₹639.1 Cr 0.6% -15.5% 82.8% Stock Analytics
PAGE INDUSTRIES ₹38,400.5 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹28,459.4 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,546.8 Cr 1.9% -6.1% -18.3% Stock Analytics
SWAN ENERGY ₹20,978.1 Cr 12.1% -11.5% 191.8% Stock Analytics
WELSPUN LIVING ₹13,376.9 Cr NA NA NA Stock Analytics


SBC EXPORTS Share Price vs Sensex

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

0.6%

-15.5%

82.8%

SENSEX

-0.4%

-0.9%

25.8%


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