Profit & Loss

SG MART LTD.

NSE : SGMARTBSE : 512329ISIN CODE : INE385F01024Industry : TradingHouse : Private
BSE591.4512.9 (+2.23 %)
PREV CLOSE ( ) 578.55
OPEN PRICE ( ) 587.30
BID PRICE (QTY) 590.25 (20)
OFFER PRICE (QTY) 592.40 (151)
VOLUME 9347
TODAY'S LOW / HIGH ( )574.25 595.65
52 WK LOW / HIGH ( )313 659.95
NSE591.4513.85 (+2.4 %)
PREV CLOSE( ) 577.60
OPEN PRICE ( ) 584.80
BID PRICE (QTY) 591.65 (27)
OFFER PRICE (QTY) 592.40 (1)
VOLUME 66052
TODAY'S LOW / HIGH( ) 577.30 598.45
52 WK LOW / HIGH ( )313.1 638.1
Select year
( in Million)
Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
58864.30
26839.90
33.95
48.89
93.64
     Sales
58834.20
26839.90
28.47
36.31
36.79
     Job Work/ Contract Receipts
     Processing Charges / Service Income
30.10
2.87
8.66
52.70
     Revenue from property development
     Other Operational Income
0.00
0.00
2.62
3.91
4.15
Less: Excise Duty
Net Sales
58561.70
26829.00
33.95
48.89
93.64
EXPENDITURE :
Increase/Decrease in Stock
-1816.20
-712.50
-0.09
Raw Material Consumed
58651.40
26800.70
7.55
3.56
1.23
     Opening Raw Materials
     Purchases Raw Materials
250.10
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
58401.30
26800.70
7.55
3.56
1.23
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
0.50
     Electricity & Power
7.70
0.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
173.80
50.20
0.70
0.66
0.63
     Salaries, Wages & Bonus
152.60
48.40
0.70
0.66
0.63
     Contributions to EPF & Pension Funds
4.60
1.50
     Workmen and Staff Welfare Expenses
1.20
0.30
0.01
     Other Employees Cost
15.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.20
3.21
9.04
6.05
     Sub-contracted / Out sourced services
     Processing Charges
0.41
     Repairs and Maintenance
2.73
6.17
5.55
     Packing Material Consumed
     Other Mfg Exp
1.00
0.20
0.07
2.86
0.50
General and Administration Expenses
75.00
36.40
2.92
0.69
0.45
     Rent , Rates & Taxes
13.10
3.60
0.14
0.05
0.14
     Insurance
3.90
1.50
0.08
0.22
0.22
     Printing and stationery
16.30
1.00
     Professional and legal fees
19.90
22.80
2.47
0.27
0.02
     Traveling and conveyance
8.90
4.00
     Other Administration
12.90
3.50
0.23
0.15
0.07
Selling and Distribution Expenses
306.60
35.10
0.38
0.31
0.33
     Advertisement & Sales Promotion
150.50
11.70
     Sales Commissions & Incentives
     Freight and Forwarding
154.90
21.80
     Handling and Clearing Charges
1.20
1.60
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.38
0.31
0.33
Miscellaneous Expenses
131.50
0.20
17.64
0.58
1.82
     Bad debts /advances written off
     Provision for doubtful debts
55.30
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
69.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.70
0.20
17.64
0.58
1.82
Less: Expenses Capitalised
Total Expenditure
57530.80
26210.80
32.32
14.84
10.50
Operating Profit (Excl OI)
1030.90
618.20
1.63
34.05
83.14
Other Income
802.00
316.30
3.33
0.01
0.02
     Interest Received
781.80
283.00
3.32
0.01
0.02
     Dividend Received
     Profit on sale of Fixed Assets
0.10
     Profits on sale of Investments
     Provision Written Back
0.00
     Foreign Exchange Gains
0.10
27.40
     Others
20.10
5.80
0.01
0.00
0.00
Operating Profit
1832.90
934.50
4.96
34.06
83.16
Interest
438.90
116.30
3.34
13.49
18.11
     InterestonDebenture / Bonds
     Interest on Term Loan
3.32
12.99
17.71
     Intereston Fixed deposits
     Bank Charges etc
17.40
7.00
     Other Interest
421.50
109.30
0.02
0.51
0.40
PBDT
1394.00
818.20
1.62
20.57
65.05
Depreciation
20.80
5.10
8.80
11.68
11.67
Profit Before Taxation & Exceptional Items
1373.20
813.10
-7.18
8.88
53.38
Exceptional Income / Expenses
Profit Before Tax
1373.20
813.10
-7.18
8.88
53.38
Provision for Tax
338.90
203.70
-16.12
2.75
2.17
     Current Income Tax
336.10
202.50
15.46
1.96
11.37
     Deferred Tax
-2.10
1.30
-31.56
2.05
3.83
     Other taxes
4.90
-0.10
-0.03
-1.26
-13.04
Profit After Tax
1034.30
609.40
8.94
6.14
51.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1034.30
609.40
8.94
6.14
51.21
Adjustments to PAT
Profit Balance B/F
663.30
109.70
102.77
97.84
47.23
Appropriations
1697.60
719.10
111.70
103.97
98.44
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.80
55.80
1.21
1.20
0.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
9.20
5.47
8.94
6.14
51.21
Adjusted EPS
9.20
5.47
0.45
0.31
2.56

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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.