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Balance Sheet

SYRMA SGS TECHNOLOGY LTD.

NSE : SYRMABSE : 543573ISIN CODE : INE0DYJ01015Industry : Electronics - ComponentsHouse : Private
BSE538.257.25 (+1.37 %)
PREV CLOSE ( ) 531.00
OPEN PRICE ( ) 530.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46124
TODAY'S LOW / HIGH ( )524.55 543.10
52 WK LOW / HIGH ( )355.05 646.5
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1774.27  
1767.78  
1376.17  
7.48  
7.02  
    Equity - Authorised
2000.00  
2000.00  
2060.00  
55.50  
55.50  
    Equity - Issued
1774.27  
1767.78  
1376.17  
7.48  
7.02  
    Equity Paid Up
1774.27  
1767.78  
1376.17  
7.48  
7.02  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
35.07  
0.00  
0.00  
Total Reserves
14351.81  
13635.00  
4309.32  
2408.27  
1010.03  
    Securities Premium
10589.29  
10654.30  
2524.91  
1167.95  
100.12  
    Capital Reserves
9.90  
9.90  
8.23  
8.23  
8.23  
    Profit & Loss Account Balance
3684.96  
2846.74  
1462.17  
884.29  
645.08  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
67.66  
124.06  
314.01  
347.80  
256.60  
Reserve excluding Revaluation Reserve
14351.81  
13635.00  
4309.32  
2408.27  
1010.03  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
16126.08  
15402.78  
5720.56  
2415.75  
1017.05  
Minority Interest
644.21  
26.15  
108.41  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
644.81  
869.85  
38.92  
244.98  
70.14  
    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
869.59  
894.35  
60.89  
318.75  
134.63  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-224.78  
-24.50  
-21.97  
-73.77  
-64.49  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
172.00  
    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  
0.00  
0.00  
125.38  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
46.62  
Deferred Tax Assets / Liabilities
163.82  
137.55  
122.62  
2.42  
-7.46  
    Deferred Tax Assets
158.01  
140.02  
75.60  
74.53  
75.13  
    Deferred Tax Liability
321.83  
277.57  
198.22  
76.95  
67.67  
Other Long Term Liabilities
722.18  
283.65  
251.95  
48.42  
52.38  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1171.46  
374.34  
511.91  
275.09  
24.90  
Total Non-Current Liabilities
2702.27  
1665.39  
925.40  
570.91  
311.96  
Current Liabilities
  
  
  
  
  
Trade Payables
12232.44  
4894.77  
2404.51  
1148.42  
1068.12  
    Sundry Creditors
12232.44  
4894.77  
2404.51  
1148.42  
1068.12  
    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
1211.15  
996.97  
874.67  
471.31  
481.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
424.28  
420.90  
365.27  
117.80  
160.23  
    Interest Accrued But Not Due
11.70  
3.97  
0.14  
4.86  
15.46  
    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
775.17  
572.10  
509.26  
348.65  
305.88  
Short Term Borrowings
4888.34  
2563.89  
1873.93  
242.46  
531.40  
    Secured ST Loans repayable on Demands
4888.34  
2563.89  
1873.93  
242.46  
531.40  
    Working Capital Loans- Sec
4888.34  
2563.89  
1377.23  
242.46  
531.40  
    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
-4888.34  
-2563.89  
-1377.23  
-242.46  
-531.40  
Short Term Provisions
704.26  
1104.03  
565.10  
28.47  
227.39  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
662.44  
1062.44  
524.28  
0.00  
201.27  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
41.82  
41.59  
40.82  
28.47  
26.12  
Total Current Liabilities
19036.19  
9559.66  
5718.21  
1890.66  
2308.48  
Total Liabilities
38508.75  
26653.98  
12472.58  
4877.32  
3637.49  
ASSETS
  
  
  
  
  
Gross Block
12227.01  
6265.73  
4451.90  
1031.37  
961.73  
Less: Accumulated Depreciation
1472.73  
941.78  
676.69  
217.68  
96.94  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
10754.28  
5323.95  
3775.21  
813.69  
864.79  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
106.49  
203.82  
390.63  
0.00  
4.26  
Non Current Investments
64.01  
59.96  
47.10  
921.45  
0.00  
Long Term Investment
64.01  
59.96  
47.10  
921.45  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
64.01  
59.96  
47.10  
921.45  
0.00  
Long Term Loans & Advances
1374.71  
424.31  
730.68  
392.88  
151.00  
Other Non Current Assets
2797.89  
7368.50  
5.71  
101.13  
0.00  
Total Non-Current Assets
15159.17  
13429.90  
4970.84  
2229.15  
1020.05  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
354.72  
780.44  
362.99  
0.00  
0.00  
    Quoted
352.71  
773.95  
314.20  
0.00  
0.00  
    Unquoted
2.01  
6.49  
48.79  
0.00  
0.00  
Inventories
10042.57  
5874.37  
2913.00  
770.75  
682.25  
    Raw Materials
7479.74  
4583.80  
2050.01  
532.63  
426.78  
    Work-in Progress
1406.53  
721.03  
643.59  
201.31  
186.13  
    Finished Goods
1003.07  
462.22  
198.99  
26.16  
57.68  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
149.51  
94.68  
19.36  
9.75  
8.24  
    Other Inventory
3.72  
12.64  
1.05  
0.90  
3.42  
Sundry Debtors
9301.46  
4022.25  
2722.34  
1278.72  
1163.59  
    Debtors more than Six months
357.29  
272.71  
153.64  
146.25  
0.00  
    Debtors Others
9083.92  
3820.19  
2628.20  
1155.02  
1186.36  
Cash and Bank
855.68  
544.29  
369.08  
302.06  
351.66  
    Cash in hand
20.71  
18.54  
1.33  
1.00  
1.14  
    Balances at Bank
834.97  
525.75  
367.75  
301.06  
350.52  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
107.32  
76.65  
73.32  
61.77  
42.51  
    Interest accrued on Investments
10.62  
36.00  
2.12  
4.08  
1.21  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
91.31  
32.60  
17.99  
9.59  
9.20  
    Other current_assets
5.39  
8.05  
53.21  
48.10  
32.10  
Short Term Loans and Advances
2687.83  
1926.08  
1061.01  
234.87  
377.43  
    Advances recoverable in cash or in kind
162.23  
225.97  
264.21  
159.71  
147.82  
    Advance income tax and TDS
587.66  
946.14  
489.24  
0.00  
178.00  
    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
1937.94  
753.97  
307.56  
75.16  
51.61  
Total Current Assets
23349.58  
13224.08  
7501.74  
2648.17  
2617.44  
Net Current Assets (Including Current Investments)
4313.39  
3664.42  
1783.53  
757.51  
308.96  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
38508.75  
26653.98  
12472.58  
4877.32  
3637.49  
Contingent Liabilities
11.46  
61.00  
76.95  
71.25  
70.19  
Total Debt
5763.10  
3468.38  
1942.40  
561.21  
838.03  
Book Value
90.89  
87.13  
41.31  
3229.61  
1448.79  
Adjusted Book Value
90.89  
87.13  
41.31  
31.98  
14.34  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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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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