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
20.94
20.94
22.63
22.63
22.63
22.63
Share Warrants & Outstandings
Total Reserve
1,074.79
911.79
903.48
750.08
658.79
658.33
Shareholder's Funds
1,095.73
932.73
926.10
772.71
681.42
680.95
Minority Interest
2.22
2.41
1.64
1.62
1.68
1.49
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-32.18
-30.38
-22.35
-31.70
-39.90
-46.57
Other Long Term Liabilities
37.6759
29.521
26.1394
16.5985
11.5451
12.436
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
92.03
79.72
26.81
24.85
27.14
20.44
Total Non-Current Liabilities
883.63
547.74
310.06
152.88
32.07
5.25
Current Liabilities
Trade Payables
829.42
473.99
710.81
484.28
422.72
249.78
Other Current Liabilities
169.62
83.10
124.28
105.61
196.98
158.04
Short Term Borrowings
1,420.80
907.64
464.14
460.35
184.71
739.76
Short Term Provisions
35.78
29.35
26.81
23.39
26.63
18.93
Total Current Liabilities
3,731.88
2,437.46
2,069.35
1,656.10
1,233.92
1,702.05
Total Liabilities
4,714.42
3,276.66
2,920.15
2,355.66
1,836.75
2,303.55
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
201.19
193.69
173.92
0.00
0.00
111.38
Less: Accumulated Depreciation
114.29
101.31
93.17
0.00
0.00
76.83
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
86.90
92.37
80.75
28.50
30.55
34.54
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
26.81
8.93
0.00
0.00
1.34
0.25
Intangible assets under development
0.65
1.10
1.18
0.06
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
74.74
58.75
170.59
117.14
85.67
195.20
Long Term Loans & Advances
1,372.01
1,088.17
779.78
575.84
499.47
570.53
Other Non Current Assets
11.99
6.09
5.21
0.00
38.88
2.30
Total Non-Current Assets
992.67
662.16
413.03
756.58
655.91
109.37
Current Assets Loans & Advances
Current Investments
70.24
56.62
169.91
116.25
85.51
195.08
Inventories
6.49
5.23
34.52
13.18
0.00
5.93
Sundry Debtors
531.71
390.40
346.02
327.91
272.22
786.32
Cash and Bank
2,358.53
1,459.90
1,281.95
1,097.46
654.82
520.47
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
169.62
83.10
124.28
80.45
137.93
144.31
Total Current Assets
3,130.11
1,990.02
1,922.16
1,599.09
1,180.85
1,502.74
Net Current Assets (Including Current Investments)
-601.77
-447.44
-147.19
170.64
59.26
-113.12
Total Current Assets Excluding Current Investments
3,059.87
1,933.41
1,752.25
1,599.09
1,180.85
1,502.74
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,714.42
3,276.66
2,920.15
2,355.66
1,836.75
2,303.55
Contingent Liabilities
16.59
9.63
10.16
13.35
9.79
11.14
Total Debt
1,420.80
907.64
464.14
460.35
184.71
739.76
Book Value per share (adjusted)
104.65
89.09
81.86
68.3
60.23
60.19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 58.01% vs 89.83% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 27.64% vs 12.93% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 12.24% vs 25.46% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 27.22% vs -65.56% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 57.29% vs 3.53% in Mar 2023
Compare Balance Sheet Results of SMC Global Sec.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
20.94
0
20.94
0.00%
Share Warrants & Outstandings
Total Reserve
1,074.79
0
1,074.79
0.00%
Shareholder's Funds
1,095.73
0
1,095.73
0.00%
Minority Interest
2.22
0
2.22
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-32.18
0
-32.18
0.00%
Other Long Term Liabilities
37.68
0
37.68
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
92.03
0
92.03
0.00%
Total Non-Current Liabilities
883.63
0
883.63
0.00%
Current Liabilities
Trade Payables
829.42
0
829.42
0.00%
Other Current Liabilities
169.62
0
169.62
0.00%
Short Term Borrowings
1,420.80
0
1,420.80
0.00%
Short Term Provisions
35.78
0
35.78
0.00%
Total Current Liabilities
3,731.88
0
3,731.88
0.00%
Total Liabilities
4,714.42
0
4,714.42
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
201.19
0
201.19
0.00%
Less: Accumulated Depreciation
114.29
0
114.29
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
86.90
0
86.90
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
26.81
0
26.81
0.00%
Intangible assets under development
0.65
0
0.65
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
74.74
0
74.74
0.00%
Long Term Loans & Advances
1,372.01
0
1,372.01
0.00%
Other Non Current Assets
11.99
0
11.99
0.00%
Total Non-Current Assets
992.67
0
992.67
0.00%
Current Assets Loans & Advances
Current Investments
70.24
0
70.24
0.00%
Inventories
6.49
0
6.49
0.00%
Sundry Debtors
531.71
0
531.71
0.00%
Cash and Bank
2,358.53
0
2,358.53
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
169.62
0
169.62
0.00%
Total Current Assets
3,130.11
0
3,130.11
0.00%
Net Current Assets (Including Current Investments)
-601.77
0
-601.77
0.00%
Total Current Assets Excluding Current Investments
3,059.87
0
3,059.87
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
4,714.42
0
4,714.42
0.00%
Contingent Liabilities
16.59
0
16.59
0.00%
Total Debt
1,420.80
0
1,420.80
0.00%
Book Value per share (adjusted)
104.65
0
104.65
0.00%
Annual - Borrowings
Borrowings 2,290.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 58.01% vs 89.83% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 37.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.64% vs 12.93% in Mar 2023
Annual - Fixed Assets
Fixed Assets 113.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.24% vs 25.46% in Mar 2023
Annual - Investments
Investments 74.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.22% vs -65.56% in Mar 2023
Annual - Current Assets
Current Assets 3,130.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.29% vs 3.53% in Mar 2023
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