Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
26.33
26.33
26.33
26.33
26.33
26.33
Share Warrants & Outstandings
Total Reserve
250.65
168.33
93.66
88.28
73.27
70.35
Shareholder's Funds
276.98
194.66
119.99
114.61
99.60
96.68
Minority Interest
0.66
0.66
0.58
0.50
0.46
0.47
Long-Term Borrowings
48.58
14.04
4.34
1.47
4.27
5.21
Secured Loans
48.58
14.04
5.32
1.47
2.59
3.56
Unsecured Loans
0.00
0.00
-0.98
0.00
1.68
1.65
Deferred Tax Assets / Liabilities
7.31
5.42
5.43
5.43
6.57
6.58
Other Long Term Liabilities
6.5302
10.0422
5.6627
7.1383
0.000000000
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.52
0.25
0.25
0.43
0.59
0.55
Total Non-Current Liabilities
62.94
29.75
15.69
14.47
11.42
12.34
Current Liabilities
Trade Payables
23.58
24.32
14.73
17.70
25.53
30.45
Other Current Liabilities
11.78
11.73
5.48
5.88
3.18
2.25
Short Term Borrowings
87.62
73.94
75.00
54.27
62.86
39.07
Short Term Provisions
6.28
4.44
1.79
2.16
0.93
1.45
Total Current Liabilities
129.26
114.42
97.01
80.01
92.50
73.22
Total Liabilities
469.17
338.83
232.68
209.60
203.98
182.70
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
243.41
196.63
181.34
170.90
157.97
148.87
Less: Accumulated Depreciation
129.63
121.49
110.95
101.50
93.31
86.42
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
113.78
75.14
70.39
69.40
64.66
62.45
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
34.39
23.66
1.18
2.27
2.57
4.89
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.91
0.30
0.16
0.47
0.09
0.79
Long Term Loans & Advances
2.83
2.44
2.29
2.59
2.14
2.16
Other Non Current Assets
0.01
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
152.92
101.54
74.03
74.73
69.46
70.28
Current Assets Loans & Advances
Current Investments
5.73
4.04
15.47
15.30
0.00
0.00
Inventories
114.21
118.78
92.84
79.56
75.28
47.90
Sundry Debtors
28.92
37.90
25.41
16.35
24.04
25.45
Cash and Bank
141.09
58.95
20.02
11.19
22.01
24.31
Other Current Assets
5.44
0.40
0.04
0.76
2.40
1.61
Short Term Loans and Advances
20.86
17.22
4.88
11.71
10.80
13.13
Total Current Assets
316.24
237.29
158.66
134.87
134.52
112.41
Net Current Assets (Including Current Investments)
186.99
122.87
61.65
54.86
42.02
39.19
Total Current Assets Excluding Current Investments
310.51
233.26
143.19
119.57
134.52
112.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
469.17
338.83
232.68
209.60
203.98
182.70
Contingent Liabilities
16.36
25.78
0.00
7.38
10.19
10.16
Total Debt
136.20
87.98
78.36
55.75
67.12
44.28
Book Value per share (adjusted)
0
73.93
45.57
43.53
37.83
36.72
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 54.81% vs 10.89% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -34.96% vs 77.39% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 49.97% vs 38.03% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 536.67% vs 87.50% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 33.27% vs 49.56% in Mar 2023
Compare Balance Sheet Results of SKM Egg Prod.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
26.33
102.28
-75.95
-74.26%
Share Warrants & Outstandings
Total Reserve
250.65
12,459.40
-12,208.75
-97.99%
Shareholder's Funds
276.98
12,598.57
-12,321.59
-97.80%
Minority Interest
0.66
0.00
0.66
0.00%
Long-Term Borrowings
48.58
0.00
48.58
0.00%
Secured Loans
48.58
0.00
48.58
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
7.31
-280.36
287.67
102.61%
Other Long Term Liabilities
6.53
36.54
-30.01
-82.13%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.52
166.63
-166.11
-99.69%
Total Non-Current Liabilities
62.94
-77.19
140.13
181.54%
Current Liabilities
Trade Payables
23.58
1,675.48
-1,651.90
-98.59%
Other Current Liabilities
11.78
669.25
-657.47
-98.24%
Short Term Borrowings
87.62
3,154.64
-3,067.02
-97.22%
Short Term Provisions
6.28
90.97
-84.69
-93.10%
Total Current Liabilities
129.26
5,590.34
-5,461.08
-97.69%
Total Liabilities
469.17
18,111.72
-17,642.55
-97.41%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
243.41
12,993.59
-12,750.18
-98.13%
Less: Accumulated Depreciation
129.63
2,729.05
-2,599.42
-95.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
113.78
10,264.54
-10,150.76
-98.89%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
34.39
78.15
-43.76
-55.99%
Intangible assets under development
0.00
5.21
-5.21
-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
1.91
1,798.06
-1,796.15
-99.89%
Long Term Loans & Advances
2.83
238.90
-236.07
-98.82%
Other Non Current Assets
0.01
8.25
-8.24
-99.88%
Total Non-Current Assets
152.92
12,558.23
-12,405.31
-98.78%
Current Assets Loans & Advances
Current Investments
5.73
1,716.19
-1,710.46
-99.67%
Inventories
114.21
1,270.92
-1,156.71
-91.01%
Sundry Debtors
28.92
1,535.37
-1,506.45
-98.12%
Cash and Bank
141.09
546.94
-405.85
-74.20%
Other Current Assets
5.44
70.55
-65.11
-92.29%
Short Term Loans and Advances
20.86
413.52
-392.66
-94.96%
Total Current Assets
316.24
5,553.49
-5,237.25
-94.31%
Net Current Assets (Including Current Investments)
186.99
-36.85
223.84
607.44%
Total Current Assets Excluding Current Investments
310.51
3,837.30
-3,526.79
-91.91%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
469.17
18,111.72
-17,642.55
-97.41%
Contingent Liabilities
16.36
464.73
-448.37
-96.48%
Total Debt
136.20
3,154.64
-3,018.44
-95.68%
Book Value per share (adjusted)
0.00
123.18
-123.18
-100.00%
Annual - Borrowings
Borrowings 136.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 54.81% vs 10.89% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 6.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.96% vs 77.39% in Mar 2023
Annual - Fixed Assets
Fixed Assets 148.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.97% vs 38.03% in Mar 2023
Annual - Investments
Investments 1.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 536.67% vs 87.50% in Mar 2023
Annual - Current Assets
Current Assets 316.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.27% vs 49.56% in Mar 2023
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