SGMART — SG Mart Balance Sheet

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Consumer CyclicalsHighly SpeculativeMid CapMomentum Trap

Annual balance sheet for SG Mart, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	40.7	120	121	11,517	11,448
Net Total Accounts Receivable
Net Total Receivables	62.4	0.081	0.158	868	3,834
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	118	136	121	13,842	19,932
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.003	0.003	0.003	561	2,915
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	118	136	122	14,871	22,985
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.626	15.7	0.147	3,994	10,571
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	0.626	16.3	0.148	4,000	10,903
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	118	120	122	10,871	12,082
Total Liabilities & Shareholders' Equity	118	136	122	14,871	22,985
Total Common Shares Outstanding