SMC GLOBAL SECURITIES
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SMC GLOBAL SECURITIES Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Equity - Authorised | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr |
Equity - Issued | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Equity Paid Up | ₹21 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹912 Cr | ₹903 Cr | ₹750 Cr | ₹659 Cr | ₹658 Cr |
Securities Premium | ₹252 Cr | ₹344 Cr | ₹344 Cr | ₹344 Cr | ₹344 Cr |
Capital Reserves | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Profit & Loss Account Balance | ₹477 Cr | ₹383 Cr | ₹276 Cr | ₹206 Cr | ₹203 Cr |
General Reserves | ₹104 Cr | ₹104 Cr | ₹79 Cr | ₹79 Cr | ₹79 Cr |
Other Reserves | ₹68 Cr | ₹61 Cr | ₹40 Cr | ₹19 Cr | ₹21 Cr |
Reserve excluding Revaluation Reserve | ₹912 Cr | ₹903 Cr | ₹750 Cr | ₹659 Cr | ₹658 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹933 Cr | ₹926 Cr | ₹773 Cr | ₹681 Cr | ₹681 Cr |
Minority Interest | ₹2.41 Cr | ₹1.64 Cr | ₹1.62 Cr | ₹1.68 Cr | ₹1.49 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹545 Cr | ₹299 Cr | ₹149 Cr | ₹36 Cr | ₹38 Cr |
Non Convertible Debentures | ₹64 Cr | ₹70 Cr | ₹78 Cr | ₹0.96 Cr | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹481 Cr | ₹228 Cr | ₹70 Cr | ₹35 Cr | ₹38 Cr |
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 | ₹-30 Cr | ₹-22 Cr | ₹-32 Cr | ₹-40 Cr | ₹-47 Cr |
Deferred Tax Assets | ₹30 Cr | ₹31 Cr | ₹34 Cr | ₹40 Cr | ₹48 Cr |
Deferred Tax Liability | - | ₹8.26 Cr | ₹1.92 Cr | ₹0.44 Cr | ₹0.99 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹29 Cr | ₹27 Cr | ₹23 Cr | ₹27 Cr | ₹20 Cr |
Total Non-Current Liabilities | ₹544 Cr | ₹303 Cr | ₹140 Cr | ₹23 Cr | ₹12 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹474 Cr | ₹711 Cr | ₹484 Cr | ₹435 Cr | ₹250 Cr |
Sundry Creditors | ₹474 Cr | ₹711 Cr | ₹484 Cr | ₹435 Cr | ₹250 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹961 Cr | ₹813 Cr | ₹644 Cr | ₹547 Cr | ₹658 Cr |
Bank Overdraft / Short term credit | ₹17 Cr | ₹18 Cr | ₹7.12 Cr | ₹72 Cr | ₹12 Cr |
Advances received from customers | ₹14 Cr | ₹6.91 Cr | ₹4.24 Cr | ₹2.69 Cr | ₹1.28 Cr |
Interest Accrued But Not Due | - | - | - | ₹0.88 Cr | ₹0.98 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹930 Cr | ₹788 Cr | ₹632 Cr | ₹471 Cr | ₹643 Cr |
Short Term Borrowings | ₹366 Cr | ₹166 Cr | ₹312 Cr | ₹149 Cr | ₹702 Cr |
Secured ST Loans repayable on Demands | ₹366 Cr | ₹146 Cr | ₹263 Cr | ₹87 Cr | ₹658 Cr |
Working Capital Loans- Sec | ₹366 Cr | ₹146 Cr | ₹263 Cr | ₹87 Cr | ₹658 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-366 Cr | ₹-126 Cr | ₹-214 Cr | ₹-26 Cr | ₹-615 Cr |
Short Term Provisions | ₹47 Cr | ₹37 Cr | ₹1.46 Cr | ₹0.52 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹47 Cr | ₹37 Cr | ₹1.46 Cr | ₹0.52 Cr | - |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹1,849 Cr | ₹1,726 Cr | ₹1,441 Cr | ₹1,131 Cr | ₹1,609 Cr |
Total Liabilities | ₹3,327 Cr | ₹2,957 Cr | ₹2,356 Cr | ₹1,837 Cr | ₹2,304 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹263 Cr | ₹231 Cr | ₹164 Cr | ₹161 Cr | ₹112 Cr |
Less: Accumulated Depreciation | ₹136 Cr | ₹117 Cr | ₹101 Cr | ₹92 Cr | ₹77 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹128 Cr | ₹114 Cr | ₹64 Cr | ₹69 Cr | ₹35 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹8.94 Cr | - | - | ₹1.34 Cr | ₹0.25 Cr |
Non Current Investments | ₹57 Cr | ₹171 Cr | ₹117 Cr | ₹86 Cr | ₹195 Cr |
Long Term Investment | ₹57 Cr | ₹171 Cr | ₹117 Cr | ₹86 Cr | ₹195 Cr |
Quoted | ₹56 Cr | ₹170 Cr | ₹112 Cr | ₹73 Cr | ₹172 Cr |
Unquoted | ₹0.74 Cr | ₹1.03 Cr | ₹5.21 Cr | ₹16 Cr | ₹26 Cr |
Long Term Loans & Advances | ₹103 Cr | ₹130 Cr | ₹82 Cr | ₹150 Cr | ₹73 Cr |
Other Non Current Assets | - | - | - | - | - |
Total Non-Current Assets | ₹298 Cr | ₹415 Cr | ₹262 Cr | ₹306 Cr | ₹303 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹5.23 Cr | ₹35 Cr | ₹13 Cr | - | ₹5.93 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | ₹5.23 Cr | ₹35 Cr | ₹13 Cr | - | ₹5.93 Cr |
Sundry Debtors | ₹390 Cr | ₹346 Cr | ₹334 Cr | ₹278 Cr | ₹788 Cr |
Debtors more than Six months | ₹18 Cr | ₹21 Cr | ₹32 Cr | - | - |
Debtors Others | ₹389 Cr | ₹343 Cr | ₹322 Cr | ₹296 Cr | ₹806 Cr |
Cash and Bank | ₹1,460 Cr | ₹1,282 Cr | ₹1,097 Cr | ₹655 Cr | ₹520 Cr |
Cash in hand | ₹0.26 Cr | ₹0.22 Cr | ₹0.30 Cr | ₹0.21 Cr | ₹0.33 Cr |
Balances at Bank | ₹1,460 Cr | ₹1,282 Cr | ₹1,097 Cr | ₹655 Cr | ₹520 Cr |
Other cash and bank balances | - | ₹0.03 Cr | - | - | - |
Other Current Assets | ₹82 Cr | ₹93 Cr | ₹64 Cr | ₹91 Cr | ₹112 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | ₹7.10 Cr | ₹6.47 Cr |
Prepaid Expenses | ₹21 Cr | ₹16 Cr | ₹6.88 Cr | ₹4.27 Cr | ₹11 Cr |
Other current_assets | ₹61 Cr | ₹77 Cr | ₹57 Cr | ₹79 Cr | ₹94 Cr |
Short Term Loans and Advances | ₹1,087 Cr | ₹782 Cr | ₹585 Cr | ₹507 Cr | ₹575 Cr |
Advances recoverable in cash or in kind | ₹4.68 Cr | ₹2.40 Cr | ₹9.29 Cr | ₹7.68 Cr | ₹4.05 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1,083 Cr | ₹780 Cr | ₹576 Cr | ₹499 Cr | ₹571 Cr |
Total Current Assets | ₹3,025 Cr | ₹2,538 Cr | ₹2,093 Cr | ₹1,531 Cr | ₹2,000 Cr |
Net Current Assets (Including Current Investments) | ₹1,177 Cr | ₹811 Cr | ₹653 Cr | ₹400 Cr | ₹391 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹3,327 Cr | ₹2,957 Cr | ₹2,356 Cr | ₹1,837 Cr | ₹2,304 Cr |
Contingent Liabilities | ₹11 Cr | ₹10 Cr | ₹13 Cr | ₹9.79 Cr | ₹11 Cr |
Total Debt | ₹911 Cr | ₹464 Cr | ₹460 Cr | ₹185 Cr | ₹740 Cr |
Book Value | 89.09 | 81.86 | 68.30 | 60.23 | 60.19 |
Adjusted Book Value | 89.09 | 81.86 | 68.30 | 60.23 | 60.19 |
Compare Balance Sheet of peers of SMC GLOBAL SECURITIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SMC GLOBAL SECURITIES | ₹1,468.4 Cr | 1.9% | -15.6% | 64.1% | Stock Analytics | |
MOTILAL OSWAL FINANCIAL SERVICES | ₹33,315.1 Cr | 11.4% | -0.5% | 192.1% | Stock Analytics | |
ANGEL ONE | ₹24,174.2 Cr | 10.2% | -10.3% | 144.1% | Stock Analytics | |
ICICI SECURITIES | ₹22,977.7 Cr | 3.6% | -12.2% | 73% | Stock Analytics | |
MULTI COMMODITY EXCHANGE OF INDIA | ₹19,335.0 Cr | 5.8% | -8.5% | 122.3% | Stock Analytics | |
SHARE INDIA SECURITIES | ₹6,427.0 Cr | 0.3% | -18.7% | 56% | Stock Analytics |
SMC GLOBAL SECURITIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SMC GLOBAL SECURITIES | 1.9% |
-15.6% |
64.1% |
SENSEX | -2.6% |
-0% |
21% |
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