SBC EXPORTS
|
SBC EXPORTS Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| EQUITY AND LIABILITIES | ||||
| Share Capital | ₹48 Cr | ₹32 Cr | ₹21 Cr | ₹21 Cr |
| Equity - Authorised | ₹50 Cr | ₹32 Cr | ₹22 Cr | ₹22 Cr |
| Equity - Issued | ₹48 Cr | ₹32 Cr | ₹21 Cr | ₹21 Cr |
| Equity Paid Up | ₹48 Cr | ₹32 Cr | ₹21 Cr | ₹21 Cr |
| Equity Shares Forfeited | - | - | - | - |
| Adjustments to Equity | - | - | - | - |
| Preference Capital Paid Up | - | - | - | - |
| Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
| Share Warrants & Outstandings | - | - | - | - |
| Total Reserves | ₹7.99 Cr | ₹12 Cr | ₹13 Cr | ₹5.24 Cr |
| Securities Premium | - | - | - | - |
| Capital Reserves | - | - | - | - |
| Profit & Loss Account Balance | ₹4.24 Cr | ₹8.25 Cr | ₹11 Cr | ₹4.78 Cr |
| General Reserves | - | - | - | - |
| Other Reserves | ₹3.75 Cr | ₹4.18 Cr | ₹2.20 Cr | ₹0.46 Cr |
| Reserve excluding Revaluation Reserve | ₹7.99 Cr | ₹12 Cr | ₹13 Cr | ₹5.24 Cr |
| Revaluation reserve | - | - | - | - |
| Shareholder's Funds | ₹56 Cr | ₹44 Cr | ₹34 Cr | ₹26 Cr |
| Minority Interest | - | - | - | - |
| Long-Term Borrowings | - | - | - | - |
| Secured Loans | ₹23 Cr | ₹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 | ₹23 Cr | ₹19 Cr | ₹1.18 Cr | ₹0.80 Cr |
| Unsecured Loans | ₹3.53 Cr | ₹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 | ₹0.15 Cr | ₹1.84 Cr | ₹0.76 Cr | ₹0.94 Cr |
| Loans - Govt. | - | - | - | - |
| Loans - Others | ₹3.38 Cr | ₹3.88 Cr | ₹3.78 Cr | ₹2.44 Cr |
| Other Unsecured Loan | - | - | - | - |
| Deferred Tax Assets / Liabilities | ₹0.69 Cr | ₹0.86 Cr | ₹0.29 Cr | ₹-0.24 Cr |
| Deferred Tax Assets | - | - | - | ₹0.24 Cr |
| Deferred Tax Liability | ₹0.69 Cr | ₹0.86 Cr | ₹0.29 Cr | - |
| Other Long Term Liabilities | - | - | - | - |
| Long Term Trade Payables | - | - | - | - |
| Long Term Provisions | ₹0.43 Cr | ₹0.31 Cr | ₹0.22 Cr | ₹0.12 Cr |
| Total Non-Current Liabilities | ₹28 Cr | ₹26 Cr | ₹6.22 Cr | ₹4.05 Cr |
| Current Liabilities | - | - | - | - |
| Trade Payables | ₹51 Cr | ₹64 Cr | ₹34 Cr | ₹38 Cr |
| Sundry Creditors | ₹51 Cr | ₹64 Cr | ₹34 Cr | ₹38 Cr |
| Acceptances | - | - | - | - |
| Due to Subsidiaries- Trade Payables | - | - | - | - |
| Other Current Liabilities | ₹55 Cr | ₹24 Cr | ₹17 Cr | ₹22 Cr |
| Bank Overdraft / Short term credit | - | - | - | - |
| Advances received from customers | ₹18 Cr | ₹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 | ₹38 Cr | ₹9.32 Cr | ₹13 Cr | ₹4.64 Cr |
| Short Term Borrowings | ₹76 Cr | ₹23 Cr | ₹21 Cr | ₹5.24 Cr |
| Secured ST Loans repayable on Demands | ₹31 Cr | ₹23 Cr | ₹5.74 Cr | ₹0.10 Cr |
| Working Capital Loans- Sec | ₹31 Cr | ₹23 Cr | - | - |
| Buyers Credits - Unsec | - | - | - | - |
| Commercial Borrowings- Unsec | - | - | - | - |
| Other Unsecured Loans | ₹14 Cr | ₹-23 Cr | ₹15 Cr | ₹5.14 Cr |
| Short Term Provisions | ₹5.08 Cr | ₹3.70 Cr | ₹2.50 Cr | ₹1.75 Cr |
| Proposed Equity Dividend | - | - | - | - |
| Provision for Corporate Dividend Tax | - | - | - | - |
| Provision for Tax | ₹4.95 Cr | ₹3.59 Cr | ₹2.43 Cr | ₹1.71 Cr |
| Provision for post retirement benefits | - | - | - | - |
| Preference Dividend | - | - | - | - |
| Other Provisions | ₹0.13 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.04 Cr |
| Total Current Liabilities | ₹188 Cr | ₹115 Cr | ₹74 Cr | ₹66 Cr |
| Total Liabilities | ₹271 Cr | ₹185 Cr | ₹115 Cr | ₹97 Cr |
| ASSETS | ||||
| Gross Block | ₹33 Cr | ₹30 Cr | ₹13 Cr | ₹9.29 Cr |
| Less: Accumulated Depreciation | ₹7.73 Cr | ₹6.13 Cr | ₹4.56 Cr | ₹3.46 Cr |
| Less: Impairment of Assets | - | - | - | - |
| Net Block | ₹25 Cr | ₹23 Cr | ₹8.36 Cr | ₹5.83 Cr |
| Lease Adjustment A/c | - | - | - | - |
| Capital Work in Progress | ₹3.41 Cr | ₹0.57 Cr | ₹0.23 Cr | - |
| Non Current Investments | ₹5.39 Cr | ₹6.27 Cr | ₹4.20 Cr | ₹2.32 Cr |
| Long Term Investment | ₹5.39 Cr | ₹6.27 Cr | ₹4.20 Cr | ₹2.32 Cr |
| Quoted | ₹4.06 Cr | ₹4.54 Cr | ₹2.02 Cr | ₹0.13 Cr |
| Unquoted | ₹1.33 Cr | ₹1.73 Cr | ₹2.19 Cr | ₹2.19 Cr |
| Long Term Loans & Advances | ₹1.34 Cr | ₹7.16 Cr | ₹1.64 Cr | ₹2.87 Cr |
| Other Non Current Assets | - | - | - | - |
| Total Non-Current Assets | ₹36 Cr | ₹37 Cr | ₹14 Cr | ₹11 Cr |
| Current Assets Loans & Advances | - | - | - | - |
| Currents Investments | - | - | - | - |
| Quoted | - | - | - | - |
| Unquoted | - | - | - | - |
| Inventories | ₹87 Cr | ₹35 Cr | ₹30 Cr | ₹25 Cr |
| Raw Materials | ₹39 Cr | ₹19 Cr | ₹12 Cr | ₹11 Cr |
| Work-in Progress | ₹0.56 Cr | ₹0.13 Cr | ₹0.24 Cr | ₹0.22 Cr |
| Finished Goods | ₹47 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr |
| Packing Materials | - | - | - | - |
| Stores  and Spare | - | - | - | - |
| Other Inventory | - | - | - | - |
| Sundry Debtors | ₹82 Cr | ₹86 Cr | ₹56 Cr | ₹49 Cr |
| Debtors more than Six months | ₹7.75 Cr | ₹6.40 Cr | ₹9.44 Cr | ₹0.02 Cr |
| Debtors Others | ₹75 Cr | ₹80 Cr | ₹46 Cr | ₹49 Cr |
| Cash and Bank | ₹13 Cr | ₹4.97 Cr | ₹4.65 Cr | ₹3.70 Cr |
| Cash in hand | ₹0.79 Cr | ₹0.85 Cr | ₹0.77 Cr | ₹0.75 Cr |
| Balances at Bank | ₹12 Cr | ₹4.13 Cr | ₹3.88 Cr | ₹2.96 Cr |
| Other cash and bank balances | - | - | - | - |
| Other Current Assets | ₹0.70 Cr | ₹0.44 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 | ₹0.66 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹0.11 Cr |
| Prepaid Expenses | ₹0.02 Cr | ₹0.20 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Other current_assets | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.26 Cr |
| Short Term Loans and Advances | ₹53 Cr | ₹21 Cr | ₹10 Cr | ₹7.75 Cr |
| Advances recoverable in cash or in kind | ₹32 Cr | ₹3.85 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 | ₹21 Cr | ₹17 Cr | ₹5.13 Cr | ₹3.72 Cr |
| Total Current Assets | ₹236 Cr | ₹147 Cr | ₹101 Cr | ₹86 Cr |
| Net Current Assets (Including Current Investments) | ₹48 Cr | ₹33 Cr | ₹26 Cr | ₹19 Cr |
| Miscellaneous Expenses not written off | - | - | - | - |
| Total Assets | ₹271 Cr | ₹185 Cr | ₹115 Cr | ₹97 Cr |
| Contingent Liabilities | - | - | - | - |
| Total Debt | ₹136 Cr | ₹53 Cr | ₹27 Cr | ₹9.42 Cr |
| Book Value | - | 1.39 | 1.63 | 1.25 |
| Adjusted Book Value | 1.17 | 0.93 | 0.72 | 0.55 |
Compare Balance Sheet of peers of SBC EXPORTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SBC EXPORTS | ₹1,138.1 Cr | 0.9% | 11% | 30.1% | Stock Analytics | |
| PAGE INDUSTRIES | ₹45,922.5 Cr | 0.5% | 1.2% | -3.8% | Stock Analytics | |
| KPR MILL | ₹36,577.5 Cr | 1% | 0.6% | 20.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹15,732.2 Cr | -5.7% | -6.4% | -46.4% | Stock Analytics | |
| SWAN ENERGY | ₹14,709.0 Cr | 4.2% | 3.2% | -1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,604.5 Cr | -1% | 5.7% | 1.3% | Stock Analytics | |
SBC EXPORTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SBC EXPORTS | 0.9% |
11% |
30.1% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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