Balance Sheet


NSE : SKMEGGPRODBSE : 532143ISIN CODE : INE411D01015Industry : Consumer FoodHouse : Private
BSE40.650.2 (+0.49 %)
PREV CLOSE ( ) 40.45
OPEN PRICE ( ) 40.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH ( )40.60 40.65
52 WK LOW / HIGH ( )20.2 56.4
NSE40.850.1 (+0.25 %)
PREV CLOSE( ) 40.75
OPEN PRICE ( ) 40.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
TODAY'S LOW / HIGH( ) 40.60 41.35
52 WK LOW / HIGH ( )20 56.45
Select year
( in Million)
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.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.
Total Reserves732.70703.47659.15650.72652.00
    Securities Premium1.341.340.400.400.40
    Capital Reserves0.
    Profit & Loss Account Balance732.58701.50663.77651.25635.03
    General Reserves0.430.430.430.430.43
    Other Reserves-1.660.19-5.46-1.3616.14
Reserve excluding Revaluation Reserve732.70703.47659.15650.72652.00
Revaluation reserve0.
Shareholder's Funds996.00966.77922.45914.02915.30
Minority Interest4.594.664.434.306.10
Long-Term Borrowings0.
Secured Loans25.8735.620.031.095.18
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks35.7244.630.000.000.00
    Term Loans - Institutions0.
    Other Secured-9.85-
Unsecured Loans16.7916.460.000.000.00
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency16.7916.460.000.000.00
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities65.6665.7876.7061.1979.66
    Deferred Tax Assets1.631.535.449.7617.34
    Deferred Tax Liability67.2967.3082.1470.9597.00
Other Long Term Liabilities0.
Long Term Trade Payables0.
Long Term Provisions5.875.497.824.493.47
Total Non-Current Liabilities114.19123.3584.5566.7788.31
Current Liabilities
Trade Payables255.33304.54341.14252.86224.76
    Sundry Creditors255.33304.54341.14252.86224.76
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities31.8522.4711.8333.2668.86
    Bank Overdraft / Short term credit0.
    Advances received from customers1.780.150.0919.130.00
    Interest Accrued But Not Due0.
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities30.0722.3211.7314.1268.86
Short Term Borrowings628.56390.67437.21436.24350.18
    Secured ST Loans repayable on Demands628.56390.67437.21436.24350.18
    Working Capital Loans- Sec628.56390.67437.21436.24350.18
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans-628.56-390.67-437.21-436.24-350.18
Short Term Provisions9.2714.509.3016.9134.80
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions9.2714.509.3016.9128.76
Total Current Liabilities925.01732.18799.47739.26678.60
Total Liabilities2039.781826.961810.901724.351688.31
Gross Block1579.741488.681441.771352.051346.94
Less: Accumulated Depreciation933.13864.19801.79741.16684.26
Less: Impairment of Assets0.
Net Block646.61624.49639.98610.89662.69
Lease Adjustment A/c0.
Capital Work in Progress25.6848.8714.9826.8314.01
Non Current Investments0.917.8811.8511.8511.85
Long Term Investment0.917.8811.8511.8511.85
Long Term Loans & Advances21.3521.5816.1918.6122.85
Other Non Current Assets0.
Total Non-Current Assets694.56702.83682.99668.17711.39
Current Assets Loans & Advances
Currents Investments0.
    Raw Materials72.2967.8827.1239.1940.42
    Work-in Progress0.
    Finished Goods500.24334.66345.93436.24288.80
    Packing Materials0.
    Stores  and Spare32.7932.5355.0337.4642.02
    Other Inventory147.4643.9842.6567.84168.52
Sundry Debtors240.36254.53272.55199.05166.36
    Debtors more than Six months0.
    Debtors Others240.36254.53272.55199.05166.36
Cash and Bank220.10243.11217.13175.18193.77
    Cash in hand2.060.970.780.980.74
    Balances at Bank218.04242.14216.36174.20193.03
    Other cash and bank balances0.
Other Current Assets48.9941.1052.0524.238.83
    Interest accrued on Investments0.
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses12.3810.195.205.715.63
    Other current_assets36.6130.9146.8418.522.83
Short Term Loans and Advances83.01106.34115.4676.9868.20
    Advances recoverable in cash or in kind30.3722.048.549.120.14
    Advance income tax and TDS52.6447.320.000.000.00
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances0.0036.98106.9267.8668.06
Total Current Assets1345.231124.131127.911056.17976.92
Net Current Assets (Including Current Investments)420.22391.95328.44316.92298.32
Miscellaneous Expenses not written off0.
Total Assets2039.781826.961810.901724.351688.31
Contingent Liabilities101.92101.60157.36165.69175.68
Total Debt681.07451.76438.33441.42359.20
Book Value37.8336.7235.0334.7134.76
Adjusted Book Value37.8336.7235.0334.7134.76

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