Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'19
Mar'18
Mar'17
Mar'16
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
11.24
11.15
1.00
1.00
1.00
1.00
Share Warrants & Outstandings
Total Reserve
1,110.25
985.46
11.25
10.48
9.98
4.86
Shareholder's Funds
1,208.15
1,086.99
12.25
11.48
10.98
5.86
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.78
12.40
13.46
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.78
12.40
13.46
Deferred Tax Assets / Liabilities
-0.06
0.13
0.00
3.16
2.95
2.32
Other Long Term Liabilities
32.38
0.24
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.83
0.24
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
33.15
0.61
0.00
3.94
15.35
15.78
Current Liabilities
Trade Payables
329.17
198.55
0.09
0.02
0.00
0.00
Other Current Liabilities
38.73
18.90
0.11
0.59
0.86
0.60
Short Term Borrowings
689.04
181.89
0.00
10.38
2.53
4.97
Short Term Provisions
0.18
0.01
0.01
0.01
0.00
0.00
Total Current Liabilities
1,057.12
399.35
0.21
11.00
3.39
5.57
Total Liabilities
2,298.42
1,486.95
12.46
26.41
29.72
27.22
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
167.03
39.03
1.02
27.36
27.36
27.36
Less: Accumulated Depreciation
2.26
0.35
0.01
4.73
3.57
2.40
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
164.77
38.68
1.01
22.63
23.79
24.96
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
75.91
17.06
0.00
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
13.24
48.64
0.00
1.43
1.30
0.06
Other Non Current Assets
0.00
0.00
0.01
0.01
0.01
0.00
Total Non-Current Assets
305.23
104.76
1.02
24.06
25.10
25.02
Current Assets Loans & Advances
Current Investments
0.00
0.00
3.00
0.00
0.00
0.00
Inventories
253.50
71.25
1.45
1.45
1.45
1.45
Sundry Debtors
316.74
86.34
0.25
0.40
2.98
0.60
Cash and Bank
1,144.80
1,126.25
5.66
0.47
0.17
0.16
Other Current Assets
20.02
31.52
0.17
0.03
0.02
0.00
Short Term Loans and Advances
258.13
66.83
0.91
0.00
0.00
0.00
Total Current Assets
1,993.19
1,382.19
11.44
2.35
4.62
2.20
Net Current Assets (Including Current Investments)
936.07
982.84
11.23
-8.65
1.23
-3.37
Total Current Assets Excluding Current Investments
1,993.19
1,382.19
8.44
2.35
4.62
2.20
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,298.42
1,486.95
12.46
26.41
29.72
27.22
Contingent Liabilities
0.86
0.00
0.00
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
11.16
14.93
18.43
Book Value per share (adjusted)
0
89.38
6.13028392288124
5.738
5.48668817447099
2.932
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 278.82% vs NA in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 13,391.67% vs NA in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 331.79% vs NA in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 44.21% vs NA in Mar 2024
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
11.24
140.36
-129.12
-91.99%
Share Warrants & Outstandings
Total Reserve
1,110.25
3,774.89
-2,664.64
-70.59%
Shareholder's Funds
1,208.15
3,915.25
-2,707.10
-69.14%
Minority Interest
0.00
243.81
-243.81
-100.00%
Long-Term Borrowings
0.00
727.82
-727.82
-100.00%
Secured Loans
0.00
721.17
-721.17
-100.00%
Unsecured Loans
0.00
6.65
-6.65
-100.00%
Deferred Tax Assets / Liabilities
-0.06
-398.54
398.48
99.98%
Other Long Term Liabilities
32.38
10,394.96
-10,362.58
-99.69%
Long Term Trade Payables
0.00
167.04
-167.04
-100.00%
Long Term Provisions
0.83
98.63
-97.80
-99.16%
Total Non-Current Liabilities
33.15
1,587.41
-1,554.26
-97.91%
Current Liabilities
Trade Payables
329.17
1,281.67
-952.50
-74.32%
Other Current Liabilities
38.73
2,487.04
-2,448.31
-98.44%
Short Term Borrowings
689.04
1,226.55
-537.51
-43.82%
Short Term Provisions
0.18
25.80
-25.62
-99.30%
Total Current Liabilities
1,057.12
5,021.06
-3,963.94
-78.95%
Total Liabilities
2,298.42
20,170.01
-17,871.59
-88.60%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
167.03
9,961.46
-9,794.43
-98.32%
Less: Accumulated Depreciation
2.26
8,917.10
-8,914.84
-99.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
164.77
1,044.37
-879.60
-84.22%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
75.91
52.81
23.10
43.74%
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
49.65
-49.65
-100.00%
Long Term Loans & Advances
13.24
299.92
-286.68
-95.59%
Other Non Current Assets
0.00
12,985.69
-12,985.69
-100.00%
Total Non-Current Assets
305.23
14,474.47
-14,169.24
-97.89%
Current Assets Loans & Advances
Current Investments
0.00
209.20
-209.20
-100.00%
Inventories
253.50
539.11
-285.61
-52.98%
Sundry Debtors
316.74
1,211.95
-895.21
-73.87%
Cash and Bank
1,144.80
376.68
768.12
203.92%
Other Current Assets
20.02
3,194.32
-3,174.30
-99.37%
Short Term Loans and Advances
258.13
164.29
93.84
57.12%
Total Current Assets
1,993.19
5,695.55
-3,702.36
-65.00%
Net Current Assets (Including Current Investments)
936.07
674.49
261.58
38.78%
Total Current Assets Excluding Current Investments
1,993.19
5,486.35
-3,493.16
-63.67%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,298.42
20,170.01
-17,871.59
-88.60%
Contingent Liabilities
0.86
530.56
-529.70
-99.84%
Total Debt
0.00
1,954.36
-1,954.36
-100.00%
Book Value per share (adjusted)
0.00
139.47
-139.47
-100.00%
Annual - Borrowings
Borrowings 689.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 278.82% vs NA in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 32.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13,391.67% vs NA in Mar 2024
Annual - Fixed Assets
Fixed Assets 240.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 331.79% vs NA in Mar 2024
Annual - Investments
No Investments in the last few periods
YoY Growth in year ended Mar 2025 is 0.00% vs NA in Mar 2024
Annual - Current Assets
Current Assets 1,993.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.21% vs NA in Mar 2024






