SG Mart Ltd

BSE Code : 512329
NSE Symbol : Not Listed
ISIN : INE385F01024
Industry :TRADING

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	11.15	1.00	1.00	1.00	1.00	1.00
Reserves Total	1,075.94	11.17	10.97	10.77	10.47	5.24
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1,087.09	12.17	11.97	11.77	11.47	6.24
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	182.29	0.00	0.00	0.00	0.00	0.00
Total Debt	182.29	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.24	0.00	0.00	0.00	0.00	0.00
Total Liabilities	1,269.62	12.17	11.97	11.77	11.47	6.24
APPLICATION OF FUNDS :
Gross Block	39.57	0.01	0.01	0.01	0.01	0.01
Less : Accumulated Depreciation	0.51	0.01	0.01	0.01	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	39.06	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.06	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.11	0.00	5.20	0.00	0.00	5.50
Current Assets, Loans & Advances
Inventories	71.25	0.00	1.56	1.48	1.87	0.01
Sundry Debtors	86.34	0.00	0.00	5.18	0.01	0.12
Cash and Bank Balance	1,125.45	11.78	1.67	4.07	8.60	0.75
Loans and Advances	101.18	0.35	5.17	1.10	1.25	0.00
Total Current Assets	1,384.22	12.13	8.39	11.83	11.73	0.88
Less : Current Liabilities and Provisions
Current Liabilities	211.52	0.01	1.57	0.04	0.14	0.12
Provisions	5.78	0.00	0.00	0.02	0.13	0.03
Total Current Liabilities & Provisions	217.30	0.01	1.57	0.06	0.27	0.15
Net Current Assets	1,166.92	12.12	6.82	11.76	11.46	0.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.09	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.22	0.00	0.06	0.00	0.00	0.00
Net Deferred Tax	-0.13	0.00	-0.06	0.00	0.00	0.00
Other Assets	46.60	0.05	0.01	0.01	0.01	0.00
Total Assets	1,269.62	12.17	11.97	11.77	11.47	6.23
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00