SG Mart Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.00

1.00

1.00

1.00

1.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

11.17

10.97

10.77

10.47

5.24

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

12.17

11.97

11.77

11.47

6.24

Uses of funds

Fixed assets

Gross block

0.01

0.01

0.01

0.01

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.01

0.01

0.01

0.01

0.01

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

-

5.20

-

-

5.50

Net current assets

Current assets, loans & advances

12.18

8.40

11.83

11.74

0.89

Less : current liabilities & provisions

0.01

1.63

0.06

0.27

0.15

Total net current assets

12.17

6.77

11.77

11.47

0.73

Miscellaneous expenses not written

-

-

-

-

-

Total

12.17

11.97

11.77

11.47

6.24

Notes:

Book value of unquoted investments

-

5.20

-

-

5.50

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

10.00

10.00

10.00

10.00

10.00