Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 101.47% vs 237.31% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -62.50% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 6.47% vs 75.76% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 44.44% vs -98.06% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is -1.17% vs 85.89% in Mar 2023
Compare Balance Sheet Results of Sobhagya Mercant
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.24
85.86
-85.62
-99.72%
Share Warrants & Outstandings
Total Reserve
46.96
336.47
-289.51
-86.04%
Shareholder's Funds
47.20
422.33
-375.13
-88.82%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.88
0.00
0.88
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.88
0.00
0.88
0.00%
Deferred Tax Assets / Liabilities
-0.04
2.60
-2.64
-101.54%
Other Long Term Liabilities
0.06
0.00
0.06
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.08
-0.08
-100.00%
Total Non-Current Liabilities
0.90
2.67
-1.77
-66.29%
Current Liabilities
Trade Payables
20.41
121.31
-100.90
-83.18%
Other Current Liabilities
1.51
9.04
-7.53
-83.30%
Short Term Borrowings
12.77
0.00
12.77
0.00%
Short Term Provisions
4.17
0.19
3.98
2,094.74%
Total Current Liabilities
38.86
130.54
-91.68
-70.23%
Total Liabilities
86.96
555.54
-468.58
-84.35%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4.71
4.23
0.48
11.35%
Less: Accumulated Depreciation
2.24
3.98
-1.74
-43.72%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2.47
0.25
2.22
888.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
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
0.13
145.80
-145.67
-99.91%
Long Term Loans & Advances
0.00
3.04
-3.04
-100.00%
Other Non Current Assets
0.00
0.78
-0.78
-100.00%
Total Non-Current Assets
2.60
149.88
-147.28
-98.27%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
1.90
0.89
1.01
113.48%
Sundry Debtors
19.11
192.65
-173.54
-90.08%
Cash and Bank
2.95
3.58
-0.63
-17.60%
Other Current Assets
0.03
50.45
-50.42
-99.94%
Short Term Loans and Advances
60.37
158.09
-97.72
-61.81%
Total Current Assets
84.36
405.66
-321.30
-79.20%
Net Current Assets (Including Current Investments)
45.50
275.12
-229.62
-83.46%
Total Current Assets Excluding Current Investments
84.36
405.66
-321.30
-79.20%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
86.96
555.54
-468.58
-84.35%
Contingent Liabilities
0.00
266.05
-266.05
-100.00%
Total Debt
13.66
0.00
13.66
0.00%
Book Value per share (adjusted)
1,157.17
0.00
1,157.17
0.00%
Annual - Borrowings
Borrowings 13.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 101.47% vs 237.31% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.50% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.47% vs 75.76% in Mar 2023
Annual - Investments
Investments 0.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.44% vs -98.06% in Mar 2023
Annual - Current Assets
Current Assets 84.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.17% vs 85.89% in Mar 2023