SG MART
|
SG MART Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2019 | Mar2018 | Mar2017 | Mar2016 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹11 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Equity - Authorised | ₹15 Cr | ₹1.00 Cr | ₹1.00 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 | ₹985 Cr | ₹11 Cr | ₹10 Cr | ₹9.98 Cr | ₹4.86 Cr |
Securities Premium | ₹919 Cr | - | - | - | - |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹66 Cr | ₹11 Cr | ₹10 Cr | ₹9.78 Cr | ₹4.67 Cr |
General Reserves | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹985 Cr | ₹11 Cr | ₹10 Cr | ₹9.98 Cr | ₹4.86 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,087 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹5.86 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 | - | - | ₹0.78 Cr | ₹12 Cr | ₹13 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 | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | ₹0.78 Cr | ₹12 Cr | ₹13 Cr |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹0.13 Cr | - | ₹3.16 Cr | ₹2.95 Cr | ₹2.32 Cr |
Deferred Tax Assets | ₹0.09 Cr | - | - | - | - |
Deferred Tax Liability | ₹0.22 Cr | - | ₹3.16 Cr | ₹2.95 Cr | ₹2.32 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 | - | ₹3.94 Cr | ₹15 Cr | ₹16 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹194 Cr | ₹0.10 Cr | ₹0.02 Cr | - | - |
Sundry Creditors | ₹194 Cr | ₹0.10 Cr | ₹0.02 Cr | - | - |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹18 Cr | ₹0.05 Cr | ₹0.59 Cr | ₹0.27 Cr | ₹0.13 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 | ₹0.05 Cr | ₹0.59 Cr | ₹0.27 Cr | ₹0.13 Cr |
Short Term Borrowings | ₹182 Cr | - | ₹10 Cr | ₹2.53 Cr | ₹4.97 Cr |
Secured ST Loans repayable on Demands | ₹182 Cr | - | ₹3.13 Cr | ₹1.48 Cr | ₹4.97 Cr |
Working Capital Loans- Sec | ₹182 Cr | - | ₹3.13 Cr | ₹1.48 Cr | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-182 Cr | - | ₹4.12 Cr | ₹-0.43 Cr | - |
Short Term Provisions | ₹5.78 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.59 Cr | ₹0.48 Cr |
Proposed Equity Dividend | - | - | - | - | ₹0.06 Cr |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹5.77 Cr | ₹0.06 Cr | ₹0.00 Cr | ₹0.59 Cr | ₹0.41 Cr |
Provision for post retirement benefits | - | - | - | - | ₹0.00 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
Total Current Liabilities | ₹399 Cr | ₹0.22 Cr | ₹11 Cr | ₹3.39 Cr | ₹5.57 Cr |
Total Liabilities | ₹1,487 Cr | ₹12 Cr | ₹26 Cr | ₹30 Cr | ₹27 Cr |
ASSETS | |||||
Gross Block | ₹40 Cr | ₹1.02 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Less: Accumulated Depreciation | ₹0.51 Cr | ₹0.01 Cr | ₹4.74 Cr | ₹3.57 Cr | ₹2.40 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹39 Cr | ₹1.01 Cr | ₹23 Cr | ₹24 Cr | ₹25 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹17 Cr | - | - | - | - |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹0.04 Cr | ₹0.01 Cr | ₹1.43 Cr | ₹1.31 Cr | ₹0.04 Cr |
Other Non Current Assets | - | - | - | - | ₹0.02 Cr |
Total Non-Current Assets | ₹56 Cr | ₹1.02 Cr | ₹24 Cr | ₹25 Cr | ₹25 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | ₹3.00 Cr | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | ₹3.00 Cr | - | - | - |
Inventories | ₹71 Cr | ₹1.45 Cr | ₹1.45 Cr | ₹1.45 Cr | ₹1.45 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | ₹1.45 Cr | ₹1.45 Cr | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | - | - | - | - | - |
Other Inventory | ₹71 Cr | ₹0.01 Cr | - | ₹1.45 Cr | ₹1.45 Cr |
Sundry Debtors | ₹86 Cr | ₹0.25 Cr | ₹0.40 Cr | ₹2.98 Cr | ₹0.60 Cr |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | ₹86 Cr | ₹0.25 Cr | ₹0.40 Cr | ₹2.98 Cr | ₹0.60 Cr |
Cash and Bank | ₹1,126 Cr | ₹5.66 Cr | ₹0.47 Cr | ₹0.17 Cr | ₹0.16 Cr |
Cash in hand | - | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Balances at Bank | ₹1,126 Cr | ₹5.62 Cr | ₹0.44 Cr | ₹0.08 Cr | ₹0.12 Cr |
Other cash and bank balances | - | - | - | ₹0.07 Cr | - |
Other Current Assets | ₹32 Cr | ₹0.15 Cr | ₹0.01 Cr | ₹0.02 Cr | - |
Interest accrued on Investments | ₹24 Cr | - | ₹0.00 Cr | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.30 Cr | - | - | - | - |
Prepaid Expenses | ₹5.87 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | - |
Other current_assets | ₹1.28 Cr | ₹0.15 Cr | - | - | - |
Short Term Loans and Advances | ₹115 Cr | ₹0.93 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.00 Cr |
Advances recoverable in cash or in kind | ₹100 Cr | - | - | - | - |
Advance income tax and TDS | - | ₹0.02 Cr | ₹0.02 Cr | - | ₹0.00 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹15 Cr | ₹0.91 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
Total Current Assets | ₹1,431 Cr | ₹11 Cr | ₹2.35 Cr | ₹4.62 Cr | ₹2.20 Cr |
Net Current Assets (Including Current Investments) | ₹1,031 Cr | ₹11 Cr | ₹-8.65 Cr | ₹1.23 Cr | ₹-3.37 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,487 Cr | ₹12 Cr | ₹26 Cr | ₹30 Cr | ₹27 Cr |
Contingent Liabilities | - | - | - | - | - |
Total Debt | ₹182 Cr | - | ₹11 Cr | ₹15 Cr | ₹18 Cr |
Book Value | - | 122.49 | 114.76 | 109.83 | 58.64 |
Adjusted Book Value | 89.38 | 6.12 | 5.74 | 5.49 | 2.93 |
Compare Balance Sheet of peers of SG MART
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SG MART | ₹3,717.6 Cr | -5.1% | -1.4% | -25% | Stock Analytics | |
ADANI ENTERPRISES | ₹259,893.0 Cr | -8.2% | -3.6% | -20.5% | Stock Analytics | |
REDINGTON | ₹20,318.3 Cr | 4.6% | 21.5% | 18% | Stock Analytics | |
HONASA CONSUMER | ₹7,997.9 Cr | -2.1% | 4.8% | -42.1% | Stock Analytics | |
MMTC | ₹7,846.5 Cr | -7.3% | 1.5% | -27.1% | Stock Analytics | |
LLOYDS ENTERPRISES | ₹6,036.2 Cr | -7.2% | -4.7% | 35.7% | Stock Analytics |
SG MART Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SG MART | -5.1% |
-1.4% |
-25% |
SENSEX | -1.3% |
4.1% |
7.6% |
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