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SG Mart Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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3717.03 Cr.
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P/BV
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3.26
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Book Value (Rs.)
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101.40
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52 Week High/Low (Rs.)
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492/290
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FV/ML
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1/1
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P/E(X)
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61.00
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Bookclosure
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22/02/2024
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EPS (Rs.)
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5.42
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 1115.40 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 11.15 | 1.00 | 1.00 | 1.00 | 1.00 |
| Total Share Capital | 11.15 | 1.00 | 1.00 | 1.00 | 1.00 |
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| Reserves and Surplus | 1075.84 | 11.25 | 10.48 | 9.98 | 4.86 |
| Total Reserves and Surplus | 1075.84 | 11.25 | 10.48 | 9.98 | 4.86 |
| Total Shareholders Funds | 1086.99 | 12.25 | 11.48 | 10.98 | 5.86 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 0.00 | 0.00 | 0.78 | 12.40 | 13.46 |
| Deferred Tax Liabilities [Net] | 0.13 | 0.00 | 3.16 | 2.95 | 2.57 |
| Other Long Term Liabilities | 0.24 | 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 | 16.03 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 181.89 | 0.00 | 10.38 | 2.53 | 4.97 |
| Trade Payables | 193.56 | 0.09 | 0.02 | 0.00 | 0.00 |
| Other Current Liabilities | 23.89 | 0.11 | 0.59 | 0.86 | 0.13 |
| Short Term Provisions | 0.01 | 0.01 | 0.01 | 0.00 | 0.48 |
| Total Current Liabilities | 399.35 | 0.21 | 11.00 | 3.39 | 5.57 |
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| Total Capital And Liabilities | 1486.95 | 12.46 | 26.41 | 29.72 | 27.46 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 39.06 | 0.00 | 21.62 | 22.78 | 23.95 |
| Intangible Assets | 0.00 | 1.01 | 1.01 | 1.01 | 1.01 |
| Capital Work-In-Progress | 17.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | 56.12 | 1.01 | 22.63 | 23.79 | 24.96 |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Other Non-Current Assets | 0.04 | 0.01 | 1.43 | 1.31 | 0.00 |
| Total Non-Current Assets | 56.16 | 1.02 | 24.06 | 25.10 | 25.26 |
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| CURRENT ASSETS | | | | | |
| Current Investments | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 71.25 | 1.45 | 1.45 | 1.45 | 1.45 |
| Trade Receivables | 86.34 | 0.25 | 0.40 | 2.98 | 0.60 |
| Cash And Cash Equivalents | 1126.25 | 5.66 | 0.47 | 0.17 | 0.16 |
| Short Term Loans And Advances | 0.49 | 0.90 | 0.00 | 0.00 | 0.00 |
| OtherCurrentAssets | 146.46 | 0.18 | 0.04 | 0.02 | 0.00 |
| Total Current Assets | 1430.79 | 11.44 | 2.35 | 4.62 | 2.20 |
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| Total Assets | 1486.95 | 12.46 | 26.41 | 29.72 | 27.46 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 22.96 | 0.00 | 0.00 | 0.00 | 0.00 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 5.57 | 0.00 | 0.00 | 0.00 | 0.00 |
