September, 15 2025 Monday 11:28 Hrs
  • SENSEX :   81,814.32

  • Top commodity trading and broking companies in India-90.38( -0.11%) 15-Sep-2025
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Sensex 81801.09 -103.61  (-0.13) 15-Sep-2025
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Balance Sheet

SG Mart Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
512329
INE385F01024
115.3744603
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
SGMART
46.98
4510.17
EPS(TTM)
Face Value()
Div & Yield %
7.62
1
0
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 11.2411.151.001.001.001.00
Reserves Total 1102.03985.5611.1710.9710.7710.47
Equity Share Warrants85.1290.380.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1198.391087.0912.1711.9711.7711.47
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 Liabilities1888.431269.6212.1711.9711.7711.47
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 Balance1020.751125.4511.781.674.078.60
Loans and Advances 270.8298.180.355.171.101.25
Total Current Assets1732.691381.2212.138.3911.8311.73
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 Assets1369.691163.9212.126.8211.7611.46
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 Assets1888.431269.6212.1711.9711.7711.47
Contingent Liabilities0.860.000.000.000.000.00
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