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SG Mart Ltd. - Research Center
512329 SGMART Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
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
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