Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
2,682.90
3.39
4.89
9.36
1.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,682.90
3.39
4.89
9.36
1.06
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2,680.07
0.76
0.36
0.12
1.36
(Increase) / Decrease In Stocks
-71.25
-0.01
0.00
0.00
-1.36
Employee Cost
5.02
0.07
0.07
0.06
0.04
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
1.06
0.86
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
7.24
2.41
0.00
-0.01
0.45
Total Expenditure (Excl Depreciation)
2,621.08
3.23
1.48
1.04
0.49
Operating Profit (PBDIT) excl Other Income
61.82
0.16
3.40
8.32
0.57
Other Income
31.63
0.33
0.00
0.00
0.22
Operating Profit (PBDIT)
93.45
0.49
3.41
8.33
0.79
Interest
11.63
0.33
1.35
1.81
0.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81.82
0.16
2.06
6.50
0.46
Depreciation
0.51
0.88
1.17
1.17
0.48
Profit Before Tax
81.31
-0.72
0.89
5.34
-0.02
Tax
20.37
-1.61
0.28
0.22
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.94
0.89
0.61
5.12
0.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
60.94
0.89
0.61
5.12
0.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.94
0.89
0.61
5.12
0.12
Equity Capital
11.15
1.00
1.00
1.00
1.00
Face Value
1.0
10.0
10.0
10.0
10.0
Reserves
1,075.84
11.25
0.00
0.00
4.86
Earnings per share (EPS)
5.47
8.9
6.14
51.21
1.25
Diluted Earnings per share
7.46
8.94
6.14
51.21
1.25
Operating Profit Margin (Excl OI)
2.3%
4.72%
69.65%
88.79%
53.88%
Gross Profit Margin
3.05%
4.72%
42.07%
69.47%
43.56%
PAT Margin
2.27%
26.25%
12.56%
54.69%
11.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of SG Mart With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,682.90
9,679.24
-6,996.34
-72.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,682.90
9,679.24
-6,996.34
-72.28%
Raw Material Cost
0.00
4,994.42
-4,994.42
-100.00%
Purchase of Finished goods
2,680.07
273.61
2,406.46
879.52%
(Increase) / Decrease In Stocks
-71.25
-158.15
86.90
54.95%
Employee Cost
5.02
1,027.40
-1,022.38
-99.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
7.24
2,173.05
-2,165.81
-99.67%
Total Expenditure (Excl Depreciation)
2,621.08
8,310.33
-5,689.25
-68.46%
Operating Profit (PBDIT) excl Other Income
61.82
1,368.91
-1,307.09
-95.48%
Other Income
31.63
145.83
-114.20
-78.31%
Operating Profit (PBDIT)
93.45
1,514.74
-1,421.29
-93.83%
Interest
11.63
153.41
-141.78
-92.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.82
1,361.33
-1,279.51
-93.99%
Depreciation
0.51
394.49
-393.98
-99.87%
Profit Before Tax
81.31
966.84
-885.53
-91.59%
Tax
20.37
294.21
-273.84
-93.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.94
672.63
-611.69
-90.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
60.94
672.63
-611.69
-90.94%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.94
681.10
-620.16
-91.05%
Equity Capital
11.15
97.19
-86.04
-88.53%
Face Value
1.00
1.00
0.00
Reserves
1,075.84
4,418.63
-3,342.79
-75.65%
Earnings per share (EPS)
5.47
7.01
-1.54
-21.97%
Diluted Earnings per share
7.46
7.06
0.40
5.67%
Operating Profit Margin (Excl OI)
2.30%
14.14%
0.00
-11.84%
Gross Profit Margin
3.05%
14.06%
0.00
-11.01%
PAT Margin
2.27%
6.95%
0.00
-4.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,682.90 Cr
in Mar 2024Figures in Rs Cr
Annual - Consolidate Net Profit
Consolidate Net Profit 60.94 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.82 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 11.63 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.30%
in Mar 2024Figures in Rs %