SG Finserve Balance Sheet Annual

Trade

BSE: 539199 | NSE: - | ISIN: INE618R01015 | Sector: Misc. Financial Services

461.50 -3.45 (-0.74%)Updated : 26 Nov 2024

Interim Data

Annual Data

Fiscal Period	2024	2023	2022	2021
Period End Date	Mar 24	Mar 23	Mar 22	Mar 21
Cash	53.42	60.83	-	-
Cash Equivalents	23.81	30.56	0.11	0.02
Cashand Short Term Investments	77.23	91.40	0.11	0.02
Total Inventory	0.00	0.00	4.64	3.00
Property/ Plant/ Equipment Total- Net	0.56	1.07	0.01	0.01
Intangibles Net	1.36	-	-	-
Long Term Investments	0.00	0.00	3.12	2.65
Note Receivable- Long Term	1,676.78	975.80	0.09	0.11
Other Long Term Assets Total	1.77	1.01	0.00	0.01
Other Assets Total	21.74	-	1.08	1.03
Total Assets	1,779.43	1,079.23	9.06	8.17
Accounts Payable	0.00	0.00	-	-
Other Currentliabilities Total	0.00	5.22	0.04	0.03
Long Term Debt	956.78	-	0.00	0.00
Total Long Term Debt	956.78	0.00	0.00	0.00
Total Debt	956.78	492.98	0.00	0.00
Deferred Income Tax	0.00	0.00	0.07	0.00
Other Liabilities Total	16.26	6.70	0.07	0.05
Total Liabilities	973.04	506.15	0.18	0.08
Common Stock Total	54.98	41.27	5.01	5.01
Retained Earnings( Accumulated Deficit)	751.41	77.43	3.86	3.08
Total Equity	806.38	573.08	8.87	8.09
Total Liabilities Shareholders' Equity	1,779.43	1,079.23	9.06	8.17
Total Common Shares Outstanding	5.50	4.13	0.50	0.50
Tangible Book Valueper Share Common Eq	146.42	138.85	17.71	16.15
Accounts Receivable- Trade Net	-	8.64	0.00	0.00
Total Receivables Net	-	9.01	0.01	1.35
Prepaid Expenses	-	0.95	-	-
Property/ Plant/ Equipment Total- Gross	-	1.09	-	-
Accumulated Depreciation Total	-	-0.01	-	-
Accrued Expenses	-	1.26	-	-
Notes Payable/ Short Term Debt	-	492.98	0.00	0.00
Additional Paid- In Capital	-	453.98	-	-
ESOP Debt Guarantee	-	0.39	-	-