Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'19
Mar'18
Mar'17
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
12.60
11.24
11.15
1.00
1.00
1.00
Share Warrants & Outstandings
Total Reserve
1,581.28
1,110.25
985.46
11.25
10.48
9.98
Shareholder's Funds
1,596.53
1,208.15
1,086.99
12.25
11.48
10.98
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.78
12.40
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.78
12.40
Deferred Tax Assets / Liabilities
2.44
-0.06
0.13
0.00
3.16
2.95
Other Long Term Liabilities
36.06
32.38
0.24
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.75
0.83
0.24
0.00
0.00
0.00
Total Non-Current Liabilities
39.25
33.15
0.61
0.00
3.94
15.35
Current Liabilities
Trade Payables
365.04
329.17
198.55
0.09
0.02
0.00
Other Current Liabilities
16.61
38.73
18.90
0.11
0.59
0.86
Short Term Borrowings
231.42
689.04
181.89
0.00
10.38
2.53
Short Term Provisions
0.77
0.18
0.01
0.01
0.01
0.00
Total Current Liabilities
613.84
1,057.12
399.35
0.21
11.00
3.39
Total Liabilities
2,249.62
2,298.42
1,486.95
12.46
26.41
29.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
332.35
167.03
39.03
1.02
27.36
27.36
Less: Accumulated Depreciation
12.09
2.26
0.35
0.01
4.73
3.57
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
320.26
164.77
38.68
1.01
22.63
23.79
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
19.94
75.91
17.06
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
123.47
13.24
48.64
0.00
1.43
1.30
Other Non Current Assets
0.00
0.00
0.00
0.01
0.01
0.01
Total Non-Current Assets
528.58
305.23
104.76
1.02
24.06
25.10
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
3.00
0.00
0.00
Inventories
283.59
253.50
71.25
1.45
1.45
1.45
Sundry Debtors
264.58
316.74
86.34
0.25
0.40
2.98
Cash and Bank
984.13
1,144.80
1,126.25
5.66
0.47
0.17
Other Current Assets
8.36
20.02
31.52
0.17
0.03
0.02
Short Term Loans and Advances
180.38
258.13
66.83
0.91
0.00
0.00
Total Current Assets
1,721.04
1,993.19
1,382.19
11.44
2.35
4.62
Net Current Assets (Including Current Investments)
1,107.20
936.07
982.84
11.23
-8.65
1.23
Total Current Assets Excluding Current Investments
1,721.04
1,993.19
1,382.19
8.44
2.35
4.62
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,249.62
2,298.42
1,486.95
12.46
26.41
29.72
Contingent Liabilities
163.14
0.86
0.00
0.00
0.00
0.00
Total Debt
231.42
689.04
0.00
0.00
11.16
14.93
Book Value per share (adjusted)
126.71
99.91
89.38
6.13028392288124
5.738
5.48668817447099
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -66.41% vs 278.82% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 11.37% vs 13,391.67% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 41.35% vs 331.79% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -13.65% vs 44.21% in Mar 2025
Compare Balance Sheet Results of SG Mart
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.60
367.78
-355.18
-96.57%
Share Warrants & Outstandings
Total Reserve
1,581.28
5,082.02
-3,500.74
-68.88%
Shareholder's Funds
1,596.53
5,449.80
-3,853.27
-70.70%
Minority Interest
0.00
0.78
-0.78
-100.00%
Long-Term Borrowings
0.00
919.60
-919.60
-100.00%
Secured Loans
0.00
869.60
-869.60
-100.00%
Unsecured Loans
0.00
50.00
-50.00
-100.00%
Deferred Tax Assets / Liabilities
2.44
5.46
-3.02
-55.31%
Other Long Term Liabilities
36.06
2,245.16
-2,209.10
-98.39%
Long Term Trade Payables
0.00
427.91
-427.91
-100.00%
Long Term Provisions
0.75
70.74
-69.99
-98.94%
Total Non-Current Liabilities
39.25
3,668.87
-3,629.62
-98.93%
Current Liabilities
Trade Payables
365.04
4,042.77
-3,677.73
-90.97%
Other Current Liabilities
16.61
3,200.74
-3,184.13
-99.48%
Short Term Borrowings
231.42
2,618.67
-2,387.25
-91.16%
Short Term Provisions
0.77
149.25
-148.48
-99.48%
Total Current Liabilities
613.84
10,011.43
-9,397.59
-93.87%
Total Liabilities
2,249.62
19,130.88
-16,881.26
-88.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
332.35
5,815.98
-5,483.63
-94.29%
Less: Accumulated Depreciation
12.09
3,404.97
-3,392.88
-99.64%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
320.26
2,411.01
-2,090.75
-86.72%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
19.94
901.01
-881.07
-97.79%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
0.54
-0.54
-100.00%
Long Term Loans & Advances
123.47
610.57
-487.10
-79.78%
Other Non Current Assets
0.00
2,165.82
-2,165.82
-100.00%
Total Non-Current Assets
528.58
6,176.91
-5,648.33
-91.44%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
283.59
1,016.57
-732.98
-72.10%
Sundry Debtors
264.58
3,431.52
-3,166.94
-92.29%
Cash and Bank
984.13
885.89
98.24
11.09%
Other Current Assets
8.36
7,102.18
-7,093.82
-99.88%
Short Term Loans and Advances
180.38
517.81
-337.43
-65.16%
Total Current Assets
1,721.04
12,953.97
-11,232.93
-86.71%
Net Current Assets (Including Current Investments)
1,107.20
2,942.54
-1,835.34
-62.37%
Total Current Assets Excluding Current Investments
1,721.04
12,953.97
-11,232.93
-86.71%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,249.62
19,130.88
-16,881.26
-88.24%
Contingent Liabilities
163.14
1,377.23
-1,214.09
-88.15%
Total Debt
231.42
3,538.27
-3,306.85
-93.46%
Book Value per share (adjusted)
126.71
148.18
-21.47
-14.49%
Annual - Borrowings
Borrowings 231.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -66.41% vs 278.82% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 36.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.37% vs 13,391.67% in Mar 2025
Annual - Fixed Assets
Fixed Assets 340.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.35% vs 331.79% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1,721.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.65% vs 44.21% in Mar 2025
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