SWISS MILITARY CONSUMER GOODS LTD.

NSE : NABSE : 523558ISIN CODE : INE010C01025Industry : TradingHouse : Shiv Nadar

BSE19.61-0.32 (-1.61 %)

PREV CLOSE (Rs.) 19.93

OPEN PRICE (Rs.) 19.99

BID PRICE (QTY) 19.62 (42)

OFFER PRICE (QTY) 19.64 (480)

VOLUME 15060

TODAY'S LOW / HIGH (Rs.)19.55 20.15

52 WK LOW / HIGH (Rs.) 18.3737.34

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2011	Mar2010
EQUITY AND LIABILITIES
Share Capital	471.83	393.19	393.19	491.49	491.49
Equity - Authorised	525.00	525.00	525.00	525.00	525.00
Equity - Issued	471.83	393.19	393.19	491.49	491.49
Equity Paid Up	471.83	393.19	393.19	491.49	491.49
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	814.11	337.15	285.12	31.54	46.38
Securities Premium	735.00	322.16	322.16	76.41	76.41
Capital Reserves	27.62	27.62	27.62	0.00	0.00
Profit & Loss Account Balance	51.09	-13.02	-65.05	-47.61	-32.77
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.40	0.40	0.40	2.74	2.74
Reserve excluding Revaluation Reserve	814.11	337.15	285.12	31.54	46.38
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1285.94	730.34	678.31	523.03	537.86
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	170.22	1.66	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	169.12	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	1.10	1.66	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-0.19	0.03	-0.03	0.00	0.00
Deferred Tax Assets	0.19	0.00	0.03	0.00	0.00
Deferred Tax Liability	0.00	0.03	0.00	0.00	0.00
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	170.04	1.69	-0.03	0.00	0.00
Current Liabilities
Trade Payables	170.44	154.93	54.70	2.55	2.53
Sundry Creditors	170.44	154.93	54.70	2.55	2.53
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	35.32	25.98	12.46	0.55	0.10
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	25.06	19.19	7.32	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	10.26	6.79	5.13	0.55	0.10
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.58	0.00	0.82	0.00	0.11
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.58	0.00	0.82	0.00	0.11
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	206.34	180.91	67.97	3.10	2.74
Total Liabilities	1662.31	912.93	746.25	523.03	537.86
ASSETS
Gross Block	386.95	20.60	18.00	52.58	52.39
Less: Accumulated Depreciation	9.98	6.42	4.35	20.62	11.38
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	376.97	14.19	13.65	31.96	41.01
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	72.40	0.00	0.00	0.00	0.00
Non Current Investments	0.00	0.00	0.00	219.31	219.21
Long Term Investment	0.00	0.00	0.00	219.31	219.21
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	219.70	219.70
Long Term Loans & Advances	1.00	0.92	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	450.37	15.10	13.65	251.27	260.22
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	2.30	1.75
Quoted	0.00	0.00	0.00	0.69	0.69
Unquoted	0.00	0.00	0.00	1.60	1.06
Inventories	276.90	219.68	174.75	193.79	18.51
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	10.76	15.16
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	276.90	219.68	174.75	183.03	3.35
Sundry Debtors	432.80	339.43	166.18	0.08	0.30
Debtors more than Six months	86.54	25.48	28.12	0.05	0.17
Debtors Others	346.26	313.95	138.06	0.03	0.13
Cash and Bank	360.81	224.02	274.76	69.80	105.62
Cash in hand	0.15	0.12	0.02	0.11	0.11
Balances at Bank	360.66	223.90	274.74	69.69	105.51
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4.29	4.24	10.65	2.22	2.20
Interest accrued on Investments	3.34	2.14	3.72	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	2.22	2.20
Prepaid Expenses	0.85	2.00	6.92	0.00	0.00
Other current_assets	0.10	0.10	0.00	0.00	0.00
Short Term Loans and Advances	137.14	110.46	106.26	6.67	152.00
Advances recoverable in cash or in kind	108.41	102.71	87.27	0.38	145.97
Advance income tax and TDS	1.33	0.53	0.00	6.28	6.03
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	27.40	7.23	19.00	0.00	0.00
Total Current Assets	1211.95	897.83	732.60	274.85	280.38
Net Current Assets (Including Current Investments)	1005.61	716.93	664.63	271.75	277.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1662.31	912.93	746.25	523.03	537.86
Contingent Liabilities	1.08	2.43	2.43	122.34	175.54
Total Debt	170.22	1.66	0.00	0.00	0.00
Book Value	5.45	3.71	3.45	10.64	10.94
Adjusted Book Value	5.45	3.34	3.10	3.48	3.57

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SWISS MILITARY CONSUMER GOODS LTD.

Balance Sheet

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