Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'19
Mar'18
Mar'17
Mar'16
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
11.15
1.00
1.00
1.00
1.00
Share Warrants & Outstandings
Total Reserve
1,075.84
11.25
10.48
9.98
4.86
Shareholder's Funds
1,086.99
12.25
11.48
10.98
5.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.78
12.40
13.46
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.78
12.40
13.46
Deferred Tax Assets / Liabilities
0.13
0.00
3.16
2.95
2.32
Other Long Term Liabilities
0.24
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.24
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.61
0.00
3.94
15.35
15.78
Current Liabilities
Trade Payables
193.56
0.09
0.02
0.00
0.00
Other Current Liabilities
23.89
0.11
0.59
0.27
0.13
Short Term Borrowings
181.89
0.00
10.38
2.53
4.97
Short Term Provisions
0.01
0.01
0.01
0.59
0.48
Total Current Liabilities
399.35
0.21
11.00
3.39
5.57
Total Liabilities
1,486.95
12.46
26.41
29.72
27.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
39.03
1.02
27.36
27.36
27.36
Less: Accumulated Depreciation
0.35
0.01
4.73
3.57
2.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
38.68
1.01
22.63
23.79
24.96
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
17.06
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.04
0.00
1.43
1.31
0.04
Other Non Current Assets
0.00
0.01
0.00
0.00
0.02
Total Non-Current Assets
56.16
1.02
24.06
25.10
25.02
Current Assets Loans & Advances
Current Investments
0.00
3.00
0.00
0.00
0.00
Inventories
71.25
1.45
1.45
1.45
1.45
Sundry Debtors
86.34
0.25
0.40
2.98
0.60
Cash and Bank
1,126.25
5.66
0.47
0.17
0.16
Other Current Assets
31.54
0.17
0.01
0.02
0.00
Short Term Loans and Advances
115.41
0.91
0.02
0.00
0.00
Total Current Assets
1,430.79
11.44
2.35
4.62
2.20
Net Current Assets (Including Current Investments)
1,031.44
11.23
-8.65
1.23
-3.37
Total Current Assets Excluding Current Investments
1,430.79
8.44
2.35
4.62
2.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,486.95
12.46
26.41
29.72
27.22
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
181.89
0.00
11.16
14.93
18.43
Book Value per share (adjusted)
97.49
6.13028392288124
114.7583
109.8257
58.6438
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SG Mart
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.15
97.18
-86.03
-88.53%
Share Warrants & Outstandings
Total Reserve
1,075.84
4,418.63
-3,342.79
-75.65%
Shareholder's Funds
1,086.99
4,515.81
-3,428.82
-75.93%
Minority Interest
0.00
97.31
-97.31
-100.00%
Long-Term Borrowings
0.00
954.04
-954.04
-100.00%
Secured Loans
0.00
954.04
-954.04
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.13
370.46
-370.33
-99.96%
Other Long Term Liabilities
0.24
572.32
-572.08
-99.96%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.24
0.32
-0.08
-25.00%
Total Non-Current Liabilities
0.61
1,775.81
-1,775.20
-99.97%
Current Liabilities
Trade Payables
193.56
908.82
-715.26
-78.70%
Other Current Liabilities
23.89
499.47
-475.58
-95.22%
Short Term Borrowings
181.89
1,687.80
-1,505.91
-89.22%
Short Term Provisions
0.01
0.00
0.01
0.00%
Total Current Liabilities
399.35
3,096.09
-2,696.74
-87.10%
Total Liabilities
1,486.95
9,485.02
-7,998.07
-84.32%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
39.03
7,324.27
-7,285.24
-99.47%
Less: Accumulated Depreciation
0.35
3,612.38
-3,612.03
-99.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
38.68
3,711.89
-3,673.21
-98.96%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
17.06
46.77
-29.71
-63.52%
Intangible assets under development
0.00
2.06
-2.06
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
7.57
-7.57
-100.00%
Long Term Loans & Advances
0.04
128.61
-128.57
-99.97%
Other Non Current Assets
0.00
358.30
-358.30
-100.00%
Total Non-Current Assets
56.16
4,168.13
-4,111.97
-98.65%
Current Assets Loans & Advances
Current Investments
0.00
908.79
-908.79
-100.00%
Inventories
71.25
2,071.79
-2,000.54
-96.56%
Sundry Debtors
86.34
1,254.70
-1,168.36
-93.12%
Cash and Bank
1,126.25
254.81
871.44
342.00%
Other Current Assets
31.54
472.24
-440.70
-93.32%
Short Term Loans and Advances
115.41
354.56
-239.15
-67.45%
Total Current Assets
1,430.79
5,316.89
-3,886.10
-73.09%
Net Current Assets (Including Current Investments)
1,031.44
2,220.80
-1,189.36
-53.56%
Total Current Assets Excluding Current Investments
1,430.79
4,408.10
-2,977.31
-67.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,486.95
9,485.02
-7,998.07
-84.32%
Contingent Liabilities
0.00
47.13
-47.13
-100.00%
Total Debt
181.89
2,399.18
-2,217.29
-92.42%
Book Value per share (adjusted)
97.49
0.00
97.49
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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