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Jan 23, 15:31Prev. Close
79.00
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79.00
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| Balance Sheet of S D Retail (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 18.72 | 1.25 | 0.63 | 0.63 | 0.63 | |
| Total Share Capital | 18.72 | 1.25 | 0.63 | 0.63 | 0.63 | |
| Reserves and Surplus | 91.71 | 40.21 | 33.58 | 29.27 | 19.16 | |
| Total Reserves and Surplus | 91.71 | 40.21 | 33.58 | 29.27 | 19.16 | |
| Total Shareholders Funds | 110.43 | 41.46 | 34.20 | 29.90 | 19.79 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.10 | 0.00 | 0.00 | 0.00 | 0.02 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.35 | 0.54 | 0.34 | 0.06 | 0.06 | |
| Total Non-Current Liabilities | 0.44 | 0.54 | 0.34 | 0.06 | 0.08 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 32.96 | 43.55 | 20.51 | 18.44 | 13.64 | |
| Trade Payables | 14.55 | 19.40 | 20.61 | 19.36 | 16.67 | |
| Other Current Liabilities | 16.09 | 15.01 | 11.01 | 9.37 | 10.16 | |
| Short Term Provisions | 1.22 | 2.22 | 1.68 | 0.46 | 0.21 | |
| Total Current Liabilities | 64.81 | 80.18 | 53.81 | 47.64 | 40.68 | |
| Total Capital And Liabilities | 175.69 | 122.17 | 88.36 | 77.60 | 60.55 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.15 | 4.89 | 2.92 | 2.70 | 2.52 | |
| Intangible Assets | 0.04 | 0.06 | 0.08 | 0.14 | 0.18 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.19 | 4.95 | 3.00 | 2.84 | 2.70 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 1.27 | 0.62 | 0.53 | 0.44 | 0.35 | |
| Long Term Loans And Advances | 0.18 | 0.11 | 0.03 | 0.03 | 0.03 | |
| Other Non-Current Assets | 6.15 | 2.76 | 0.98 | 0.55 | 0.56 | |
| Total Non-Current Assets | 14.79 | 8.44 | 4.53 | 3.86 | 3.63 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 30.16 | 25.86 | 25.85 | 23.17 | 15.63 | |
| Trade Receivables | 79.71 | 81.32 | 52.22 | 47.65 | 38.01 | |
| Cash And Cash Equivalents | 49.58 | 4.02 | 0.70 | 0.51 | 0.84 | |
| Short Term Loans And Advances | 0.99 | 2.24 | 4.68 | 2.18 | 2.25 | |
| OtherCurrentAssets | 0.46 | 0.30 | 0.37 | 0.23 | 0.20 | |
| Total Current Assets | 160.90 | 113.74 | 83.82 | 73.74 | 56.92 | |
| Total Assets | 175.69 | 122.17 | 88.36 | 77.60 | 60.55 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 1.02 | 0.71 | 0.12 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 13.14 | 0.63 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
