SG FINSERVE
|
SG FINSERVE Last 5 Year Balance Sheet History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹41 Cr | ₹5.01 Cr | ₹5.01 Cr | ₹5.01 Cr | ₹5.01 Cr |
Equity - Authorised | ₹60 Cr | ₹6.00 Cr | ₹6.00 Cr | ₹6.00 Cr | ₹6.00 Cr |
Equity - Issued | ₹41 Cr | ₹5.01 Cr | ₹5.01 Cr | ₹5.01 Cr | ₹5.01 Cr |
Equity Paid Up | ₹41 Cr | ₹5.01 Cr | ₹5.01 Cr | ₹5.01 Cr | ₹5.01 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹56 Cr | - | - | - | - |
Total Reserves | ₹476 Cr | ₹3.87 Cr | ₹3.08 Cr | ₹1.50 Cr | ₹2.50 Cr |
Securities Premium | ₹454 Cr | - | - | - | - |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹18 Cr | ₹3.39 Cr | ₹2.76 Cr | ₹1.50 Cr | ₹2.50 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹4.15 Cr | ₹0.47 Cr | ₹0.32 Cr | - | - |
Reserve excluding Revaluation Reserve | ₹476 Cr | ₹3.87 Cr | ₹3.08 Cr | ₹1.50 Cr | ₹2.50 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹573 Cr | ₹8.88 Cr | ₹8.09 Cr | ₹6.51 Cr | ₹7.51 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 | ₹-1.01 Cr | ₹0.07 Cr | ₹-0.01 Cr | ₹-0.03 Cr | ₹-0.07 Cr |
Deferred Tax Assets | ₹1.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.07 Cr |
Deferred Tax Liability | ₹0.00 Cr | ₹0.07 Cr | - | - | - |
Other Long Term Liabilities | ₹2.68 Cr | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹4.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Total Non-Current Liabilities | ₹5.70 Cr | ₹0.08 Cr | ₹0.00 Cr | ₹-0.02 Cr | ₹-0.07 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | - | - | - | - | ₹0.03 Cr |
Sundry Creditors | - | - | - | - | ₹0.03 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹5.71 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.01 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹3.98 Cr | - | - | - | - |
Interest Accrued But Not Due | ₹1.24 Cr | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹0.49 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.01 Cr |
Short Term Borrowings | ₹493 Cr | - | - | ₹1.07 Cr | ₹0.60 Cr |
Secured ST Loans repayable on Demands | ₹493 Cr | - | - | ₹1.07 Cr | ₹0.60 Cr |
Working Capital Loans- Sec | - | - | - | ₹1.07 Cr | ₹0.60 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | ₹-1.07 Cr | ₹-0.60 Cr |
Short Term Provisions | ₹0.76 Cr | ₹0.04 Cr | ₹0.03 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹0.76 Cr | ₹0.04 Cr | ₹0.03 Cr | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹499 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹1.11 Cr | ₹0.64 Cr |
Total Liabilities | ₹1,078 Cr | ₹9.06 Cr | ₹8.17 Cr | ₹7.60 Cr | ₹8.09 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹0.24 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.11 Cr |
Less: Accumulated Depreciation | ₹0.01 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.09 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹0.22 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | - | - | ₹1.40 Cr | ₹2.91 Cr | ₹2.77 Cr |
Long Term Investment | - | - | ₹1.40 Cr | ₹2.91 Cr | ₹2.77 Cr |
Quoted | - | - | - | - | - |
Unquoted | - | - | ₹1.40 Cr | ₹2.91 Cr | ₹2.77 Cr |
Long Term Loans & Advances | - | ₹0.29 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.29 Cr |
Other Non Current Assets | - | ₹0.69 Cr | ₹0.69 Cr | ₹1.99 Cr | ₹2.19 Cr |
Total Non-Current Assets | ₹1.07 Cr | ₹1.78 Cr | ₹3.64 Cr | ₹5.21 Cr | ₹5.27 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | ₹2.33 Cr | - | - | - |
Quoted | - | ₹2.33 Cr | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | - | ₹4.64 Cr | ₹3.00 Cr | ₹1.46 Cr | ₹2.03 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | - | ₹4.64 Cr | ₹3.00 Cr | ₹1.46 Cr | ₹2.03 Cr |
Sundry Debtors | - | - | ₹1.35 Cr | ₹0.03 Cr | ₹0.03 Cr |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | - | - | ₹1.35 Cr | ₹0.03 Cr | ₹0.03 Cr |
Cash and Bank | ₹91 Cr | ₹0.11 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Cash in hand | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Balances at Bank | ₹91 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹9.94 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.75 Cr | ₹0.62 Cr |
Interest accrued on Investments | - | ₹0.10 Cr | ₹0.05 Cr | ₹0.75 Cr | ₹0.62 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹8.64 Cr | - | - | - | - |
Prepaid Expenses | ₹0.95 Cr | - | - | - | - |
Other current_assets | ₹0.35 Cr | ₹0.01 Cr | - | - | - |
Short Term Loans and Advances | ₹976 Cr | ₹0.09 Cr | ₹0.11 Cr | ₹0.15 Cr | ₹0.12 Cr |
Advances recoverable in cash or in kind | ₹0.26 Cr | - | - | - | - |
Advance income tax and TDS | - | ₹0.09 Cr | ₹0.11 Cr | ₹0.15 Cr | ₹0.12 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹976 Cr | - | - | - | - |
Total Current Assets | ₹1,077 Cr | ₹7.28 Cr | ₹4.53 Cr | ₹2.39 Cr | ₹2.81 Cr |
Net Current Assets (Including Current Investments) | ₹578 Cr | ₹7.17 Cr | ₹4.45 Cr | ₹1.29 Cr | ₹2.17 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,078 Cr | ₹9.06 Cr | ₹8.17 Cr | ₹7.60 Cr | ₹8.09 Cr |
Contingent Liabilities | - | - | - | - | - |
Total Debt | ₹493 Cr | - | - | ₹1.07 Cr | ₹0.60 Cr |
Book Value | 125.39 | 17.71 | 16.15 | 13.00 | 14.99 |
Adjusted Book Value | 125.39 | 17.71 | 16.15 | 13.00 | 14.99 |
Compare Balance Sheet of peers of SG FINSERVE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SG FINSERVE | ₹2,443.1 Cr | NA | NA | NA | Stock Analytics | |
BAJAJ FINANCE | ₹454,295.0 Cr | 4.8% | 3.2% | 18.4% | Stock Analytics | |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | ₹98,207.9 Cr | 6.9% | 1% | 44.4% | Stock Analytics | |
SHRIRAM FINANCE | ₹92,475.1 Cr | 3.8% | -2.9% | 84.8% | Stock Analytics | |
BAJAJ HOLDINGS & INVESTMENT | ₹91,452.1 Cr | 2.7% | -3.9% | 39.5% | Stock Analytics | |
SBI CARDS AND PAYMENT SERVICES | ₹71,303.8 Cr | -0.1% | -5.7% | -1.8% | Stock Analytics |
SG FINSERVE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SG FINSERVE | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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