SG Mart Ltd

  • BSE Code : 512329
  • NSE Symbol : SGMART
  • ISIN : INE385F01024
  • Industry :TRADING

up-arrow 364.70 1.75(0.48%)

Open Price ()

362.65

Prev. Close ()

362.95

Volume (No’s)

62,940

Market Cap ()

4,595.22

Low Price ()

360.60

High Price ()

369.40

 

Balance Sheet

 Mar 2025(.Cr) Mar 2024(.Cr) Mar 2023(.Cr) Mar 2022(.Cr) Mar 2021(.Cr) Mar 2020(.Cr)
SOURCES OF FUNDS :      
Share Capital 11.2411.151.001.001.001.00
Reserves Total 1,102.03985.5611.1710.9710.7710.47
Equity Share Warrants85.1290.380.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1,198.391,087.0912.1711.9711.7711.47
Secured Loans 689.04181.890.000.000.000.00
Unsecured Loans 0.200.400.000.000.000.00
Total Debt689.24182.290.000.000.000.00
Other Liabilities0.800.240.000.000.000.00
Total Liabilities1,888.431,269.6212.1711.9711.7711.47
APPLICATION OF FUNDS :      
Gross Block 185.2339.410.010.010.010.01
Less : Accumulated Depreciation 2.180.350.010.010.010.01
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 183.0539.060.000.000.000.00
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress11.0317.060.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 167.260.110.005.200.000.00
Current Assets, Loans & Advances      
Inventories 194.9671.250.001.561.481.87
Sundry Debtors 246.1686.340.000.005.180.01
Cash and Bank Balance1,020.751,125.4511.781.674.078.60
Loans and Advances 270.8298.180.355.171.101.25
Total Current Assets1,732.691,381.2212.138.3911.8311.73
Less : Current Liabilities and Provisions      
Current Liabilities 359.54211.520.011.570.040.14
Provisions 3.465.780.000.000.020.13
Total Current Liabilities & Provisions363.00217.300.011.570.060.27
Net Current Assets1,369.691,163.9212.126.8211.7611.46
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets1.790.090.000.000.000.00
Deferred Tax Liability1.730.220.000.060.000.00
Net Deferred Tax0.06-0.130.00-0.060.000.00
Other Assets157.3449.600.050.010.010.01
Total Assets1,888.431,269.6212.1711.9711.7711.47
Contingent Liabilities0.860.000.000.000.000.00

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