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Balance Sheet

SG MART LTD.

NSE : NABSE : 512329ISIN CODE : INE385F01024Industry : TradingHouse : Private
BSE359.004.55 (+1.28 %)
PREV CLOSE ( ) 354.45
OPEN PRICE ( ) 355.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 212808
TODAY'S LOW / HIGH ( )355.00 367.90
52 WK LOW / HIGH ( ) 290492.25
Select year
(in Million)
Particulars
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
111.50  
10.00  
10.00  
10.00  
10.00  
    Equity - Authorised
150.00  
10.00  
10.00  
10.00  
10.00  
    Equity - Issued
111.50  
10.00  
10.00  
10.00  
10.00  
    Equity Paid Up
111.50  
10.00  
10.00  
10.00  
10.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
903.80  
0.00  
0.00  
0.00  
0.00  
Total Reserves
9854.60  
112.49  
104.76  
99.83  
48.64  
    Securities Premium
9189.30  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
663.30  
110.50  
102.77  
97.84  
46.65  
    General Reserves
2.00  
1.99  
1.99  
1.99  
1.99  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
9854.60  
112.49  
104.76  
99.83  
48.64  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
10869.90  
122.49  
114.76  
109.83  
58.64  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
7.80  
124.00  
134.59  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
7.80  
124.00  
134.59  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1.30  
0.00  
31.56  
29.50  
23.19  
    Deferred Tax Assets
0.90  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
2.20  
0.00  
31.56  
29.50  
23.19  
Other Long Term Liabilities
2.40  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
2.40  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
6.10  
0.00  
39.36  
153.50  
157.78  
Current Liabilities
  
  
  
  
  
Trade Payables
1935.60  
0.95  
0.20  
0.00  
0.00  
    Sundry Creditors
1935.60  
0.95  
0.20  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
181.20  
0.51  
5.88  
2.72  
1.30  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
103.10  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
17.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
61.10  
0.51  
5.88  
2.72  
1.30  
Short Term Borrowings
1818.90  
0.00  
103.82  
25.27  
49.68  
    Secured ST Loans repayable on Demands
1818.90  
0.00  
31.32  
14.77  
49.68  
    Working Capital Loans- Sec
1818.90  
0.00  
31.32  
14.77  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1818.90  
0.00  
41.18  
-4.27  
0.00  
Short Term Provisions
57.80  
0.69  
0.09  
5.91  
4.75  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.60  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
57.70  
0.64  
0.03  
5.86  
4.11  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.04  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.10  
0.06  
0.05  
0.05  
0.00  
Total Current Liabilities
3993.50  
2.15  
109.99  
33.90  
55.73  
Total Liabilities
14869.50  
124.64  
264.10  
297.22  
272.16  
ASSETS
  
  
  
  
  
Gross Block
395.70  
10.20  
273.64  
273.59  
273.57  
Less: Accumulated Depreciation
5.10  
0.07  
47.35  
35.66  
23.99  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
390.60  
10.13  
226.30  
237.93  
249.58  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
170.60  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.40  
0.07  
14.32  
13.06  
0.38  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.21  
Total Non-Current Assets
561.60  
10.20  
240.61  
250.98  
250.16  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
30.01  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
30.01  
0.00  
0.00  
0.00  
Inventories
712.50  
14.54  
14.46  
14.46  
14.46  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
14.46  
14.46  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
712.50  
0.09  
0.00  
14.46  
14.46  
Sundry Debtors
863.40  
2.45  
4.00  
29.82  
5.96  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
863.40  
2.45  
4.00  
29.82  
5.96  
Cash and Bank
11262.50  
56.61  
4.66  
1.73  
1.56  
    Cash in hand
0.00  
0.42  
0.26  
0.27  
0.33  
    Balances at Bank
11262.50  
56.19  
4.40  
0.79  
1.23  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.67  
0.00  
Other Current Assets
318.20  
1.53  
0.12  
0.23  
0.00  
    Interest accrued on Investments
243.70  
0.00  
0.01  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
3.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
58.70  
0.01  
0.11  
0.23  
0.00  
    Other current_assets
12.80  
1.52  
0.00  
0.00  
0.00  
Short Term Loans and Advances
1151.30  
9.29  
0.25  
0.01  
0.02  
    Advances recoverable in cash or in kind
1004.90  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.00  
0.22  
0.21  
0.00  
0.02  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
146.40  
9.07  
0.03  
0.01  
0.00  
Total Current Assets
14307.90  
114.44  
23.49  
46.24  
21.99  
Net Current Assets (Including Current Investments)
10314.40  
112.29  
-86.50  
12.34  
-33.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
14869.50  
124.64  
264.10  
297.22  
272.16  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
1818.90  
0.00  
111.62  
149.27  
184.27  
Book Value
89.38  
122.49  
114.76  
109.83  
58.64  
Adjusted Book Value
89.38  
6.12  
5.74  
5.49  
2.93  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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