SKM EGG PRODUCTS EXPORT (INDIA)
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SKM EGG PRODUCTS EXPORT (INDIA) Last 5 Year Balance Sheet History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr |
Equity - Authorised | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Equity - Issued | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr |
Equity Paid Up | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr | ₹26 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 | ₹277 Cr | ₹251 Cr | ₹168 Cr | ₹94 Cr | ₹88 Cr |
Securities Premium | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹275 Cr | ₹246 Cr | ₹168 Cr | ₹93 Cr | ₹88 Cr |
General Reserves | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Other Reserves | ₹2.14 Cr | ₹3.99 Cr | ₹0.51 Cr | ₹0.45 Cr | ₹-0.15 Cr |
Reserve excluding Revaluation Reserve | ₹277 Cr | ₹251 Cr | ₹168 Cr | ₹94 Cr | ₹88 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹303 Cr | ₹277 Cr | ₹195 Cr | ₹120 Cr | ₹115 Cr |
Minority Interest | ₹0.69 Cr | ₹0.66 Cr | ₹0.66 Cr | ₹0.58 Cr | ₹0.50 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹38 Cr | ₹48 Cr | ₹13 Cr | ₹4.34 Cr | ₹1.47 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹47 Cr | ₹49 Cr | ₹15 Cr | ₹6.52 Cr | ₹2.58 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹-8.49 Cr | ₹-1.01 Cr | ₹-1.05 Cr | ₹-2.18 Cr | ₹-1.10 Cr |
Unsecured Loans | - | ₹0.42 Cr | ₹0.58 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 | - | ₹0.42 Cr | ₹0.58 Cr | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹8.07 Cr | ₹7.31 Cr | ₹5.42 Cr | ₹5.43 Cr | ₹5.43 Cr |
Deferred Tax Assets | ₹0.05 Cr | - | ₹0.07 Cr | ₹0.06 Cr | ₹0.12 Cr |
Deferred Tax Liability | ₹8.12 Cr | ₹7.31 Cr | ₹5.48 Cr | ₹5.49 Cr | ₹5.55 Cr |
Other Long Term Liabilities | ₹23 Cr | ₹5.87 Cr | ₹9.39 Cr | ₹5.08 Cr | ₹7.14 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.19 Cr | ₹0.52 Cr | ₹0.25 Cr | ₹0.25 Cr | ₹0.43 Cr |
Total Non-Current Liabilities | ₹70 Cr | ₹62 Cr | ₹29 Cr | ₹15 Cr | ₹14 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹15 Cr | ₹18 Cr |
Sundry Creditors | ₹25 Cr | ₹24 Cr | ₹24 Cr | ₹15 Cr | ₹18 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹7.66 Cr | ₹6.98 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹1.01 Cr | ₹0.42 Cr | ₹0.19 Cr | ₹0.08 Cr | ₹0.39 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹7.58 Cr | ₹6.59 Cr |
Short Term Borrowings | ₹75 Cr | ₹86 Cr | ₹72 Cr | ₹73 Cr | ₹53 Cr |
Secured ST Loans repayable on Demands | ₹75 Cr | ₹86 Cr | ₹72 Cr | ₹73 Cr | ₹53 Cr |
Working Capital Loans- Sec | ₹75 Cr | ₹86 Cr | ₹72 Cr | ₹73 Cr | ₹53 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-75 Cr | ₹-86 Cr | ₹-72 Cr | ₹-73 Cr | ₹-53 Cr |
Short Term Provisions | ₹3.62 Cr | ₹6.28 Cr | ₹4.44 Cr | ₹1.79 Cr | ₹2.16 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | - | - | - | - | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹3.62 Cr | ₹6.28 Cr | ₹4.44 Cr | ₹1.79 Cr | ₹2.16 Cr |
Total Current Liabilities | ₹120 Cr | ₹129 Cr | ₹114 Cr | ₹97 Cr | ₹80 Cr |
Total Liabilities | ₹494 Cr | ₹469 Cr | ₹339 Cr | ₹233 Cr | ₹210 Cr |
ASSETS | |||||
Gross Block | ₹331 Cr | ₹243 Cr | ₹197 Cr | ₹181 Cr | ₹171 Cr |
Less: Accumulated Depreciation | ₹143 Cr | ₹130 Cr | ₹121 Cr | ₹111 Cr | ₹101 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹188 Cr | ₹114 Cr | ₹75 Cr | ₹70 Cr | ₹69 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.47 Cr | ₹34 Cr | ₹24 Cr | ₹1.19 Cr | ₹2.27 Cr |
Non Current Investments | ₹1.54 Cr | ₹1.91 Cr | ₹0.30 Cr | ₹0.16 Cr | ₹0.47 Cr |
Long Term Investment | ₹1.54 Cr | ₹1.91 Cr | ₹0.30 Cr | ₹0.16 Cr | ₹0.47 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹1.54 Cr | ₹1.91 Cr | ₹0.30 Cr | ₹0.16 Cr | ₹0.47 Cr |
Long Term Loans & Advances | ₹3.34 Cr | ₹2.83 Cr | ₹2.44 Cr | ₹2.29 Cr | ₹2.59 Cr |
Other Non Current Assets | - | ₹0.01 Cr | - | - | - |
Total Non-Current Assets | ₹193 Cr | ₹153 Cr | ₹102 Cr | ₹74 Cr | ₹75 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹6.20 Cr | ₹5.73 Cr | ₹4.04 Cr | ₹15 Cr | ₹15 Cr |
Quoted | ₹6.20 Cr | ₹5.73 Cr | ₹4.04 Cr | ₹15 Cr | ₹15 Cr |
Unquoted | - | - | - | - | - |
Inventories | ₹104 Cr | ₹114 Cr | ₹119 Cr | ₹93 Cr | ₹80 Cr |
Raw Materials | ₹18 Cr | ₹23 Cr | ₹23 Cr | ₹16 Cr | ₹12 Cr |
Work-in Progress | - | - | - | - | - |
Finished Goods | ₹45 Cr | ₹59 Cr | ₹52 Cr | ₹54 Cr | ₹47 Cr |
Packing Materials | - | - | - | - | - |
Stores  and Spare | ₹5.18 Cr | ₹6.14 Cr | ₹6.18 Cr | ₹4.01 Cr | ₹3.54 Cr |
Other Inventory | ₹36 Cr | ₹26 Cr | ₹38 Cr | ₹19 Cr | ₹17 Cr |
Sundry Debtors | ₹29 Cr | ₹29 Cr | ₹38 Cr | ₹25 Cr | ₹16 Cr |
Debtors more than Six months | ₹0.28 Cr | ₹0.00 Cr | ₹1.30 Cr | ₹0.06 Cr | - |
Debtors Others | ₹28 Cr | ₹29 Cr | ₹37 Cr | ₹25 Cr | ₹16 Cr |
Cash and Bank | ₹148 Cr | ₹141 Cr | ₹59 Cr | ₹20 Cr | ₹11 Cr |
Cash in hand | ₹0.20 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.20 Cr | ₹0.09 Cr |
Balances at Bank | ₹148 Cr | ₹141 Cr | ₹59 Cr | ₹20 Cr | ₹11 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹4.72 Cr | ₹5.44 Cr | ₹0.40 Cr | ₹0.45 Cr | ₹0.76 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹1.37 Cr | ₹0.70 Cr | ₹0.37 Cr | ₹0.41 Cr | ₹0.61 Cr |
Other current_assets | ₹3.36 Cr | ₹4.74 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.15 Cr |
Short Term Loans and Advances | ₹8.36 Cr | ₹21 Cr | ₹17 Cr | ₹4.47 Cr | ₹12 Cr |
Advances recoverable in cash or in kind | ₹2.06 Cr | ₹13 Cr | ₹14 Cr | ₹2.38 Cr | ₹7.94 Cr |
Advance income tax and TDS | - | - | - | - | ₹3.77 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹6.29 Cr | ₹8.35 Cr | ₹3.32 Cr | ₹2.09 Cr | - |
Total Current Assets | ₹300 Cr | ₹316 Cr | ₹237 Cr | ₹159 Cr | ₹135 Cr |
Net Current Assets (Including Current Investments) | ₹181 Cr | ₹187 Cr | ₹123 Cr | ₹62 Cr | ₹55 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹494 Cr | ₹469 Cr | ₹339 Cr | ₹233 Cr | ₹210 Cr |
Contingent Liabilities | ₹14 Cr | ₹16 Cr | ₹26 Cr | ₹11 Cr | ₹7.38 Cr |
Total Debt | ₹123 Cr | ₹136 Cr | ₹88 Cr | ₹79 Cr | ₹56 Cr |
Book Value | 115.14 | 105.19 | 73.93 | 45.57 | 43.53 |
Adjusted Book Value | 115.14 | 105.19 | 73.93 | 45.57 | 43.53 |
Compare Balance Sheet of peers of SKM EGG PRODUCTS EXPORT (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SKM EGG PRODUCTS EXPORT (INDIA) | ₹836.5 Cr | -3.9% | -11.3% | 24.3% | Stock Analytics | |
NESTLE INDIA | ₹224,167.0 Cr | -2.1% | 0% | -13% | Stock Analytics | |
VARUN BEVERAGES | ₹150,379.0 Cr | -4.2% | -10.6% | -30.2% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹142,525.0 Cr | -2.2% | 3.5% | -4.1% | Stock Analytics | |
MARICO | ₹90,634.7 Cr | -2.6% | -1.9% | -0.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹40,046.0 Cr | -2.5% | -4.4% | -12.4% | Stock Analytics |
SKM EGG PRODUCTS EXPORT (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SKM EGG PRODUCTS EXPORT (INDIA) | -3.9% |
-11.3% |
24.3% |
SENSEX | -2.7% |
-0.5% |
-5.3% |
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