SG MART LTD.
NSE : NABSE : 512329ISIN
CODE : INE385F01024Industry : TextileHouse
: Private
BSE458.60-8.5 (-1.82 % )
PREV CLOSE (Rs.) 467.10
OPEN PRICE (Rs.) 467.25
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 72106
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | 33.95 | 48.89 | 93.64 | 10.56 |
| Sales | 28.47 | 36.31 | 36.79 | 9.42 |
| Job Work/ Contract Receipts | NA | NA | NA | NA |
| Processing Charges / Service Income | 2.87 | 8.66 | 52.70 | NA |
| Revenue from property development | NA | NA | NA | NA |
| Other Operational Income | 2.62 | 3.91 | 4.15 | 1.13 |
| Less: Excise Duty | NA | NA | NA | NA |
| Net Sales | 33.95 | 48.89 | 93.64 | 10.56 |
| EXPENDITURE : | NA | NA | NA | NA |
| Increase/Decrease in Stock | -0.09 | NA | NA | -13.62 |
| Raw Material Consumed | 7.55 | 3.56 | 1.23 | 13.62 |
| Opening Raw Materials | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 7.55 | 3.56 | 1.23 | 13.62 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | NA | NA | NA | NA |
| Electricity & Power | NA | NA | NA | NA |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.70 | 0.66 | 0.63 | 0.36 |
| Salaries, Wages & Bonus | 0.70 | 0.66 | 0.63 | 0.36 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 0.01 | NA | NA | NA |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.19 | 9.04 | 6.05 | 0.08 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA |
| Processing Charges | 0.41 | NA | 0.50 | NA |
| Repairs and Maintenance | 2.73 | 6.17 | 5.55 | 0.08 |
| Packing Material Consumed | NA | NA | NA | NA |
| Other Mfg Exp | 0.06 | 2.86 | 0.00 | 0.00 |
| General and Administration Expenses | 2.92 | 0.69 | 0.45 | 1.70 |
| Rent , Rates & Taxes | 0.14 | 0.05 | 0.14 | 1.62 |
| Insurance | 0.08 | 0.22 | 0.22 | NA |
| Printing and stationery | NA | NA | NA | NA |
| Professional and legal fees | 2.45 | 0.25 | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA |
| Other Administration | 0.25 | 0.17 | 0.09 | 0.07 |
| Selling and Distribution Expenses | 0.39 | 0.31 | 0.33 | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA |
| Freight and Forwarding | 0.02 | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.38 | 0.31 | 0.33 | 0.00 |
| Miscellaneous Expenses | 17.64 | 0.58 | 1.82 | 2.73 |
| Bad debts /advances written off | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 17.36 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.29 | 0.58 | 1.82 | 2.73 |
| Less: Expenses Capitalised | NA | NA | NA | NA |
| Total Expenditure | 32.32 | 14.84 | 10.50 | 4.86 |
| Operating Profit (Excl OI) | 1.63 | 34.05 | 83.14 | 5.69 |
| Other Income | 3.33 | 0.01 | 0.02 | 2.23 |
| Interest Received | 3.32 | 0.01 | 0.02 | 0.00 |
| Dividend Received | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 0.00 | NA |
| Foreign Exchange Gains | NA | NA | NA | NA |
| Others | 0.01 | 0.00 | 0.00 | 2.23 |
| Operating Profit | 4.96 | 34.06 | 83.16 | 7.92 |
| Interest | 3.34 | 13.49 | 18.11 | 3.32 |
| InterestonDebenture / Bonds | NA | NA | NA | NA |
| Interest on Term Loan | 3.32 | 12.99 | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | 1.54 |
| Other Interest | 0.02 | 0.51 | 18.11 | 1.78 |
| PBDT | 1.62 | 20.57 | 65.05 | 4.60 |
| Depreciation | 8.80 | 11.68 | 11.67 | 4.80 |
| Profit Before Taxation & Exceptional Items | -7.18 | 8.88 | 53.38 | -0.20 |
| Exceptional Income / Expenses | NA | NA | NA | NA |
| Profit Before Tax | -7.18 | 8.88 | 53.38 | -0.20 |
| Provision for Tax | -16.12 | 2.75 | 2.17 | -1.46 |
| Current Income Tax | 15.46 | 1.96 | 11.37 | -0.02 |
| Deferred Tax | -31.56 | 2.05 | 3.83 | -1.44 |
| Other taxes | -0.03 | -1.26 | -13.04 | 0.00 |
| Profit After Tax | 8.94 | 6.14 | 51.21 | 1.25 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA |
| Consolidated Net Profit | 8.94 | 6.14 | 51.21 | 1.25 |
| Adjustments to PAT | NA | NA | NA | NA |
| Profit Balance B/F | 102.77 | 97.84 | 47.23 | 46.00 |
| Appropriations | 111.70 | 103.97 | 98.44 | 47.25 |
| General Reserves | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | 0.50 |
| Corporate dividend tax | NA | NA | NA | 0.10 |
| Other Appropriation | 1.21 | 1.20 | 0.60 | NA |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | 8.94 | 6.14 | 51.21 | 1.25 |
| Adjusted EPS | 0.45 | 0.31 | 2.56 | 0.06 |
