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SG MART
Balance Sheet

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SG MART Last 5 Year Balance Sheet History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹1.00 Cr₹1.00 Cr₹1.00 Cr₹1.00 Cr₹1.00 Cr
    Equity - Authorised ₹6.00 Cr₹6.00 Cr₹1.00 Cr₹1.00 Cr₹1.00 Cr
    Equity - Issued ₹1.00 Cr₹1.00 Cr₹1.00 Cr₹1.00 Cr₹1.00 Cr
    Equity Paid Up ₹1.00 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 ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings -----
Total Reserves ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹5.24 Cr
    Securities Premium -----
    Capital Reserves -----
    Profit & Loss Account Balance ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹5.04 Cr
    General Reserves ₹0.20 Cr₹0.20 Cr₹0.20 Cr₹0.20 Cr₹0.20 Cr
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹5.24 Cr
Revaluation reserve -----
Shareholder's Funds ₹12 Cr₹12 Cr₹12 Cr₹11 Cr₹6.24 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 -₹0.06 Cr---
    Deferred Tax Assets -----
    Deferred Tax Liability -₹0.06 Cr---
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities -₹0.06 Cr---
Current Liabilities -----
Trade Payables --₹0.00 Cr₹0.12 Cr₹0.08 Cr
    Sundry Creditors --₹0.00 Cr₹0.12 Cr₹0.08 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹0.02 Cr₹1.57 Cr₹0.04 Cr₹0.02 Cr₹0.05 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers -----
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹0.02 Cr₹1.57 Cr₹0.04 Cr₹0.02 Cr₹0.05 Cr
Short Term Borrowings -----
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions --₹0.02 Cr₹0.13 Cr₹0.03 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax --₹0.02 Cr₹0.13 Cr₹0.03 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions --₹0.01 Cr-₹0.01 Cr
Total Current Liabilities ₹0.02 Cr₹1.57 Cr₹0.06 Cr₹0.27 Cr₹0.15 Cr
Total Liabilities ₹12 Cr₹14 Cr₹12 Cr₹12 Cr₹6.39 Cr
ASSETS
Gross Block ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Less: Accumulated Depreciation ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Less: Impairment of Assets -----
Net Block ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ----₹2.50 Cr
Long Term Investment ----₹2.50 Cr
    Quoted -----
    Unquoted ----₹2.50 Cr
Long Term Loans & Advances ₹0.05 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹0.05 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹2.51 Cr
Current Assets Loans & Advances -----
Currents Investments -₹5.20 Cr--₹3.00 Cr
    Quoted -----
    Unquoted -₹5.20 Cr--₹3.00 Cr
Inventories -₹1.56 Cr₹1.48 Cr₹1.88 Cr₹0.01 Cr
    Raw Materials -----
    Work-in Progress -₹1.56 Cr₹1.45 Cr₹1.45 Cr-
    Finished Goods -----
    Packing Materials -----
    Stores Ā and Spare -----
    Other Inventory --₹0.04 Cr₹0.43 Cr₹0.01 Cr
Sundry Debtors --₹5.18 Cr₹0.01 Cr₹0.13 Cr
    Debtors more than Six months -----
    Debtors Others --₹5.18 Cr₹0.01 Cr₹0.13 Cr
Cash and Bank ₹12 Cr₹1.67 Cr₹4.07 Cr₹8.60 Cr₹0.75 Cr
    Cash in hand ₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.01 Cr
    Balances at Bank ₹12 Cr₹1.63 Cr₹4.03 Cr₹8.56 Cr₹0.74 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.27 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
    Interest accrued on Investments ₹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 -----
    Prepaid Expenses ---₹0.00 Cr₹0.00 Cr
    Other current_assets -----
Short Term Loans and Advances ₹0.08 Cr₹5.17 Cr₹1.09 Cr₹1.23 Cr-
    Advances recoverable in cash or in kind -₹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 ₹0.06 Cr₹0.04 Cr₹1.09 Cr₹1.03 Cr-
Total Current Assets ₹12 Cr₹14 Cr₹12 Cr₹12 Cr₹3.89 Cr
Net Current Assets (Including Current Investments) ₹12 Cr₹12 Cr₹12 Cr₹11 Cr₹3.73 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹12 Cr₹14 Cr₹12 Cr₹12 Cr₹6.39 Cr
Contingent Liabilities -----
Total Debt -----
Book Value 121.68119.71117.70114.6862.38
Adjusted Book Value 6.085.995.895.733.12

Compare Balance Sheet of peers of SG MART

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SG MART ₹4,824.6 Cr -2.8% -8.2% 886.5% Stock Analytics
PAGE INDUSTRIES ₹39,654.3 Cr 1.3% -0.4% -15.6% Stock Analytics
KPR MILL ₹28,370.6 Cr 3.3% -0.2% 45.1% Stock Analytics
VEDANT FASHIONS ₹25,303.7 Cr 4.9% 15.1% -15.1% Stock Analytics
SWAN ENERGY ₹18,263.6 Cr 10.1% -7.3% 147.9% Stock Analytics
WELSPUN LIVING ₹14,013.5 Cr 3.5% -1.6% 57.2% Stock Analytics


SG MART Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SG MART

-2.8%

-8.2%

886.5%

SENSEX

1.7%

0.7%

19.2%


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