Balance Sheet

SKM EGG PRODUCTS EXPORT (INDIA) LTD.

NSE : SKMEGGPRODBSE : 532143ISIN CODE : INE411D01015Industry : Consumer FoodHouse : Private
BSE278.50-0.6 (-0.21 %)
PREV CLOSE ( ) 279.10
OPEN PRICE ( ) 274.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9567
TODAY'S LOW / HIGH ( )271.05 285.15
52 WK LOW / HIGH ( )138.05 559.4
NSE278.40-0.9 (-0.32 %)
PREV CLOSE( ) 279.30
OPEN PRICE ( ) 270.25
BID PRICE (QTY) 278.40 (6)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 111921
TODAY'S LOW / HIGH( ) 270.25 284.80
52 WK LOW / HIGH ( )138 560.4
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
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 Reserves1683.32936.64882.82732.70703.47
    Securities Premium1.341.341.341.341.34
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance1676.47930.38882.53732.58701.50
    General Reserves0.430.430.430.430.43
    Other Reserves5.094.49-1.48-1.660.19
Reserve excluding Revaluation Reserve1683.32936.64882.82732.70703.47
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1946.621199.941146.12996.00966.77
Minority Interest6.555.835.024.594.66
Long-Term Borrowings0.000.000.000.000.00
Secured Loans134.6743.4014.7325.8735.62
    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 - Banks145.1565.1925.7735.7244.63
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-10.48-21.79-11.04-9.85-9.00
Unsecured Loans5.770.000.0016.7916.46
    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 Currency0.000.000.0016.7916.46
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others5.770.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities54.1554.2954.3065.6665.78
    Deferred Tax Assets0.660.641.151.631.53
    Deferred Tax Liability54.8154.9355.4567.2967.30
Other Long Term Liabilities93.8750.7971.380.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2.472.544.335.875.49
Total Non-Current Liabilities290.93151.02144.74114.19123.35
Current Liabilities
Trade Payables243.96147.30177.03255.33304.54
    Sundry Creditors243.96147.30177.03255.33304.54
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities131.8676.5969.7931.8522.47
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers1.930.833.901.780.15
    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 Liabilities129.9375.7665.9030.0722.32
Short Term Borrowings724.03728.24531.70628.56390.67
    Secured ST Loans repayable on Demands724.03728.24531.70628.56390.67
    Working Capital Loans- Sec724.03728.24531.70628.56390.67
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-724.03-728.24-531.70-628.56-390.67
Short Term Provisions44.3717.9421.609.2714.50
    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 Provisions44.3717.9421.609.2714.50
Total Current Liabilities1144.23970.05800.12925.01732.18
Total Liabilities3388.332326.852096.002039.781826.96
ASSETS
Gross Block1966.281813.451708.961579.741488.68
Less: Accumulated Depreciation1214.911109.511014.99933.13864.19
Less: Impairment of Assets0.000.000.000.000.00
Net Block751.37703.94693.98646.61624.49
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress236.6011.8522.7125.6848.87
Non Current Investments3.021.604.660.917.88
Long Term Investment3.021.604.660.917.88
    Quoted0.000.000.000.000.00
    Unquoted3.021.604.6612.7817.88
Long Term Loans & Advances24.4622.8925.9421.3521.58
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets1015.44740.28747.30694.56702.83
Current Assets Loans & Advances
Currents Investments40.36154.71153.020.000.00
    Quoted40.36154.71153.020.000.00
    Unquoted0.000.000.000.000.00
Inventories1187.81928.41795.58752.77479.05
    Raw Materials234.09157.81119.9572.2967.88
    Work-in Progress0.000.000.000.000.00
    Finished Goods516.21539.63469.79500.24334.66
    Packing Materials0.000.000.000.000.00
    Stores  and Spare61.7840.0635.4432.7932.53
    Other Inventory375.73190.91170.40147.4643.98
Sundry Debtors379.01254.08163.46240.36254.53
    Debtors more than Six months12.950.560.000.000.00
    Debtors Others366.06253.52163.46240.36254.53
Cash and Bank589.48200.16111.92220.10243.11
    Cash in hand2.852.020.912.060.97
    Balances at Bank586.63198.14111.01218.04242.14
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets4.044.517.6248.9941.10
    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 Expenses3.664.086.0912.3810.19
    Other current_assets0.380.431.5336.6130.91
Short Term Loans and Advances172.1944.71117.1183.01106.34
    Advances recoverable in cash or in kind139.0123.8179.4230.3722.04
    Advance income tax and TDS0.000.0037.6952.6447.32
    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 & Advances33.1820.900.000.0036.98
Total Current Assets2372.891586.571348.701345.231124.13
Net Current Assets (Including Current Investments)1228.67616.52548.58420.22391.95
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets3388.332326.852096.002039.781826.96
Contingent Liabilities257.09105.6773.78101.92101.60
Total Debt879.82793.43557.47681.07451.76
Book Value73.9345.5743.5337.8336.72
Adjusted Book Value73.9345.5743.5337.8336.72

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.