Home > Balance Sheet > SG MART

SG MART
Balance Sheet

SG MART is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for SG MART
Please provide your vote to see the results

SG MART Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2019Mar2018Mar2017Mar2016
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 -122.49114.76109.8358.64
Adjusted Book Value 89.386.125.745.492.93

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%


You may also like the below Video Courses