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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sugal & Damani Share Brokers Ltd	Industry: Diversified - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
511654	INE309D01011	46.96784	Not Listed	0	39.56	7.69	8.23	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.25	6.25	6.25	6.25	6.25	6.25
Reserves Total	19.64	15.01	12.81	11.96	10.26	10.90
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	25.89	21.26	19.06	18.21	16.51	17.15
Secured Loans	1.65	1.30	1.05	0.00	0.00	0.00
Unsecured Loans	0.00	2.57	0.00	0.00	0.00	0.01
Total Debt	1.65	3.87	1.05	0.00	0.00	0.01
Other Liabilities	0.10	0.08	0.06	0.09	0.15	0.20
Total Liabilities	27.64	25.21	20.17	18.30	16.66	17.36
APPLICATION OF FUNDS :
Gross Block	0.69	0.25	0.25	0.24	0.23	0.27
Less : Accumulated Depreciation	0.20	0.14	0.19	0.17	0.15	0.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.49	0.11	0.06	0.07	0.08	0.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.07	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.10	1.82	4.78	14.85	0.25	4.82
Current Assets, Loans & Advances
Inventories	8.93	16.34	0.02	0.02	0.01	0.02
Sundry Debtors	0.24	0.23	0.15	0.56	0.46	5.49
Cash and Bank Balance	4.97	2.89	11.15	2.85	14.34	11.03
Loans and Advances	6.74	5.39	3.89	0.53	0.38	0.70
Total Current Assets	20.88	24.85	15.22	3.95	15.21	17.24
Less : Current Liabilities and Provisions
Current Liabilities	5.04	2.30	1.64	1.60	1.72	15.92
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	5.04	2.30	1.64	1.60	1.72	15.92
Net Current Assets	15.84	22.55	13.57	2.36	13.48	1.32
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.02	0.02	0.02	0.10	0.02
Deferred Tax Liability	0.00	0.00	0.01	0.04	0.00	0.05
Net Deferred Tax	0.04	0.02	0.01	-0.02	0.10	-0.03
Other Assets	0.17	0.70	1.68	0.95	2.67	11.07
Total Assets	27.64	25.20	20.17	18.22	16.58	17.31
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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