Ratnakar Securities Pvt. Ltd.

SG MART LTD.

NSE : SGMARTBSE : 512329ISIN CODE : INE385F01024Industry : TradingHouse : Private

BSE337.90-5.95 (-1.73 %)

PREV CLOSE ( ) 343.85

OPEN PRICE ( ) 341.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6123

TODAY'S LOW / HIGH ( )335.55 342.70

52 WK LOW / HIGH ( )290 436

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Particulars	Mar2025	Mar2024	Mar2019	Mar2018	Mar2017
EQUITY AND LIABILITIES
Share Capital	112.40	111.50	10.00	10.00	10.00
Equity - Authorised	150.00	150.00	10.00	10.00	10.00
Equity - Issued	112.40	111.50	10.00	10.00	10.00
Equity Paid Up	112.40	111.50	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	1.00	10.00	10.00	10.00
Share Warrants & Outstandings	866.60	903.80	0.00	0.00	0.00
Total Reserves	11102.50	9854.60	112.49	104.76	99.83
Securities Premium	9399.40	9189.30	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	1694.80	663.30	110.50	102.77	97.84
General Reserves	2.00	2.00	1.99	1.99	1.99
Other Reserves	6.30	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	11102.50	9854.60	112.49	104.76	99.83
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	12081.50	10869.90	122.49	114.76	109.83
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	0.00	7.80	124.00
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	7.80	124.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-0.60	1.30	0.00	31.56	29.50
Deferred Tax Assets	17.90	0.90	0.00	0.00	0.00
Deferred Tax Liability	17.30	2.20	0.00	31.56	29.50
Other Long Term Liabilities	323.80	2.40	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	8.30	2.40	0.00	0.00	0.00
Total Non-Current Liabilities	331.50	6.10	0.00	39.36	153.50
Current Liabilities
Trade Payables	3291.70	460.00	0.95	0.20	0.00
Sundry Creditors	3291.70	460.00	0.95	0.20	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	341.90	131.30	0.51	5.88	2.72
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	166.80	103.10	0.00	0.00	0.00
Interest Accrued But Not Due	18.10	17.00	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	157.00	11.20	0.51	5.88	2.72
Short Term Borrowings	6890.40	3344.40	0.00	103.82	25.27
Secured ST Loans repayable on Demands	6890.40	1818.90	0.00	31.32	14.77
Working Capital Loans- Sec	6890.40	1818.90	0.00	31.32	14.77
Buyers Credits - Unsec	0.00	1525.50	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-6890.40	-1818.90	0.00	41.18	-4.27
Short Term Provisions	47.20	57.80	0.69	0.09	5.91
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	45.40	57.70	0.64	0.03	5.86
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	1.80	0.10	0.06	0.05	0.05
Total Current Liabilities	10571.20	3993.50	2.15	109.99	33.90
Total Liabilities	22984.20	14869.50	124.64	264.10	297.22
ASSETS
Gross Block	2193.30	394.10	10.20	273.64	273.59
Less: Accumulated Depreciation	32.50	3.50	0.07	47.35	35.66
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2160.80	390.60	10.13	226.30	237.93
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	759.10	170.60	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	132.40	486.40	0.07	14.32	13.06
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	3052.30	1047.60	10.20	240.61	250.98
Current Assets Loans & Advances
Currents Investments	0.00	0.00	30.01	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	30.01	0.00	0.00
Inventories	2535.00	712.50	14.54	14.46	14.46
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	14.46	14.46	0.00
Finished Goods	7.70	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	3.60	0.00	0.00	0.00	0.00
Other Inventory	2523.70	712.50	0.09	0.00	14.46
Sundry Debtors	3167.40	863.40	2.45	4.00	29.82
Debtors more than Six months	68.00	0.00	0.00	0.00	0.00
Debtors Others	3154.70	863.40	2.45	4.00	29.82
Cash and Bank	11448.00	11262.50	56.61	4.66	1.73
Cash in hand	0.00	0.00	0.42	0.26	0.27
Balances at Bank	11448.00	11262.50	56.19	4.40	0.79
Other cash and bank balances	0.00	0.00	0.00	0.00	0.67
Other Current Assets	200.20	318.20	1.53	0.12	0.23
Interest accrued on Investments	154.80	243.70	0.00	0.01	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	0.00	3.00	0.00	0.00	0.00
Prepaid Expenses	38.70	58.70	0.01	0.11	0.23
Other current_assets	6.70	12.80	1.52	0.00	0.00
Short Term Loans and Advances	2581.30	665.30	9.29	0.25	0.01
Advances recoverable in cash or in kind	2075.90	518.90	0.00	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.22	0.21	0.00
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	505.40	146.40	9.07	0.03	0.01
Total Current Assets	19931.90	13821.90	114.44	23.49	46.24
Net Current Assets (Including Current Investments)	9360.70	9828.40	112.29	-86.50	12.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	22984.20	14869.50	124.64	264.10	297.22
Contingent Liabilities	8.60	0.00	0.00	0.00	0.00
Total Debt	6890.40	3344.40	0.00	111.62	149.27
Book Value	99.78	89.38	122.49	114.76	109.83
Adjusted Book Value	99.78	89.38	6.12	5.74	5.49

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Ratnakar Securities

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SG MART LTD.

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