Balance Sheet | SKM Egg Products Export (India) Ltd. | R Wadiwala Securities Pvt Ltd

SKM EGG PRODUCTS EXPORT (INDIA) LTD.

NSE : SKMEGGPRODBSE : 532143ISIN CODE : INE411D01015Industry : Consumer FoodHouse : Private
BSE409.95-13.7 (-3.23 %)
PREV CLOSE (Rs.) 423.65
OPEN PRICE (Rs.) 423.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2012
TODAY'S LOW / HIGH (Rs.)409.05 424.40
52 WK LOW / HIGH (Rs.)151 464.7
NSE410.80-13.45 (-3.17 %)
PREV CLOSE( Rs. ) 424.25
OPEN PRICE (Rs.) 420.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 410.80 (28)
VOLUME 50990
TODAY'S LOW / HIGH(Rs.) 408.35 424.75
52 WK LOW / HIGH (Rs.)154 465

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital263.30263.30263.30263.30263.30
    Equity - Authorised300.00300.00300.00300.00300.00
    Equity - Issued263.30263.30263.30263.30263.30
    Equity Paid Up263.30263.30263.30263.30263.30
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves2768.302506.451683.32936.64882.82
    Securities Premium1.341.341.341.341.34
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance2745.122464.811676.47930.38882.53
    General Reserves0.430.430.430.430.43
    Other Reserves21.4139.885.084.49-1.48
Reserve excluding Revaluation Reserve2768.302506.451683.32936.64882.82
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds3031.602769.751946.621199.941146.12
Minority Interest6.906.646.555.835.02
Long-Term Borrowings0.000.000.000.000.00
Secured Loans384.52481.60134.6743.4014.73
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks469.40491.67145.1565.1925.77
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-84.88-10.07-10.48-21.79-11.04
Unsecured Loans0.004.165.770.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.004.165.770.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities80.7073.1354.1554.2954.30
    Deferred Tax Assets0.470.000.660.641.15
    Deferred Tax Liability81.1673.1354.8154.9355.45
Other Long Term Liabilities233.0558.6693.8750.7971.38
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions1.855.182.472.544.33
Total Non-Current Liabilities700.11622.72290.93151.02144.74
Current Liabilities
Trade Payables246.12235.81243.21147.30177.03
    Sundry Creditors246.12235.81243.21147.30177.03
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities161.02131.36132.6176.5969.79
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers10.064.191.930.833.90
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities150.96127.17130.6875.7665.90
Short Term Borrowings754.15862.64724.03728.24531.70
    Secured ST Loans repayable on Demands754.15862.64724.03728.24531.70
    Working Capital Loans- Sec754.15862.64724.03728.24531.70
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-754.15-862.64-724.03-728.24-531.70
Short Term Provisions36.1562.7744.3717.9421.60
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions36.1562.7744.3717.9421.60
Total Current Liabilities1197.441292.571144.23970.05800.12
Total Liabilities4936.044691.693388.332326.852096.00
ASSETS
Gross Block3310.772434.111966.281813.451708.96
Less: Accumulated Depreciation1431.941296.311214.911109.511014.99
Less: Impairment of Assets0.000.000.000.000.00
Net Block1878.831137.80751.37703.94693.98
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress4.68343.92236.6011.8522.71
Non Current Investments15.4119.113.021.604.66
Long Term Investment15.4119.113.021.604.66
    Quoted0.000.000.000.000.00
    Unquoted15.4119.113.021.604.66
Long Term Loans & Advances33.4328.3124.4022.8925.94
Other Non Current Assets0.000.100.000.000.00
Total Non-Current Assets1932.341529.241015.38740.28747.30
Current Assets Loans & Advances
Currents Investments62.0157.3040.36154.71153.02
    Quoted62.0157.3040.36154.71153.02
    Unquoted0.000.000.000.000.00
Inventories1044.361142.121187.81928.41795.58
    Raw Materials181.09230.19234.09157.81119.95
    Work-in Progress0.000.000.000.000.00
    Finished Goods448.60590.13516.21539.63469.79
    Packing Materials0.000.000.000.000.00
    Stores  and Spare51.7761.4361.7840.0635.44
    Other Inventory362.91260.38375.73190.91170.40
Sundry Debtors287.04289.16379.01254.08163.46
    Debtors more than Six months2.820.0412.950.560.00
    Debtors Others284.23289.12366.06253.52163.46
Cash and Bank1479.501410.90589.48200.16111.92
    Cash in hand1.963.012.852.020.91
    Balances at Bank1477.541407.89586.63198.14111.01
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets47.2454.364.044.517.62
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses13.676.963.664.086.09
    Other current_assets33.5747.400.380.431.53
Short Term Loans and Advances83.55208.62172.2544.71117.11
    Advances recoverable in cash or in kind20.64125.10139.0723.8179.42
    Advance income tax and TDS0.000.000.000.0037.69
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances62.9183.5233.1820.900.00
Total Current Assets3003.703162.452372.951586.571348.70
Net Current Assets (Including Current Investments)1806.271869.871228.72616.52548.58
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets4936.044691.693388.332326.852096.00
Contingent Liabilities136.58163.64257.82105.6773.78
Total Debt1225.601361.98879.82793.43557.47
Book Value115.14105.1973.9345.5743.53
Adjusted Book Value115.14105.1973.9345.5743.53