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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
SKM Egg Products Export (India) Ltd.
BSE Code 532143
ISIN Demat INE411D01015
Book Value 126.90
NSE Code SKMEGGPROD
Dividend Yield % 0.35
Market Cap 11423.27
P/E 21.09
EPS 20.57
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital263.30  263.30  263.30  263.30  263.30  
    Equity - Authorised300.00  300.00  300.00  300.00  300.00  
    Equity - Issued263.30  263.30  263.30  263.30  263.30  
    Equity Paid Up263.30  263.30  263.30  263.30  263.30  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves2726.45  2462.37  1655.85  914.66  862.41  
    Securities Premium0.40  0.40  0.40  0.40  0.40  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance2706.41  2421.07  1647.79  906.73  854.41  
    General Reserves0.43  0.43  0.43  0.43  0.43  
    Other Reserves19.20  40.46  7.22  7.10  7.17  
Reserve excluding Revaluation Reserve2726.45  2462.37  1655.85  914.66  862.41  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds2989.75  2725.67  1919.15  1177.96  1125.71  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans384.51  481.60  134.67  43.40  14.73  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks469.39  491.66  145.15  65.19  25.77  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-84.88  -10.07  -10.48  -21.79  -11.04  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities80.70  73.13  54.15  54.29  54.30  
    Deferred Tax Assets0.47  0.00  0.66  0.64  1.15  
    Deferred Tax Liability81.16  73.13  54.81  54.93  55.45  
Other Long Term Liabilities233.05  58.66  93.87  50.79  71.38  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions1.85  5.18  2.47  2.54  4.33  
Total Non-Current Liabilities700.11  618.56  285.16  151.02  144.74  
Current Liabilities0  0  0  0  0  
Trade Payables216.99  219.16  244.62  127.52  144.11  
    Sundry Creditors216.99  219.16  244.62  127.52  144.11  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities161.02  126.06  129.16  70.23  69.79  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers10.06  4.19  1.93  0.83  3.90  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities150.96  121.87  127.22  69.40  65.90  
Short Term Borrowings754.15  860.07  713.58  728.24  525.97  
    Secured ST Loans repayable on Demands754.15  860.07  713.58  728.24  525.97  
    Working Capital Loans- Sec754.15  860.07  713.58  728.24  525.97  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-754.15  -860.07  -713.58  -728.24  -525.97  
Short Term Provisions35.72  62.70  44.31  17.58  20.99  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions35.72  62.70  44.31  17.58  20.99  
Total Current Liabilities1167.88  1267.98  1131.66  943.56  760.86  
Total Liabilities4857.74  4612.21  3335.96  2272.55  2031.31  
ASSETS0  0  0  0  0  
Gross Block3310.26  2433.60  1965.77  1812.94  1708.46  
Less: Accumulated Depreciation1431.51  1295.91  1214.58  1109.18  1014.66  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1878.76  1137.69  751.19  703.76  693.80  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress4.68  343.92  236.60  11.85  22.71  
Non Current Investments12.68  12.68  12.68  12.68  12.68  
Long Term Investment12.68  12.68  12.68  12.68  12.68  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted12.68  12.68  12.68  12.68  12.68  
Long Term Loans & Advances33.43  28.31  24.40  22.89  25.94  
Other Non Current Assets0.00  0.10  0.00  0.00  0.00  
Total Non-Current Assets1929.54  1522.70  1024.87  751.18  755.13  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments62.01  57.30  40.36  154.71  153.02  
    Quoted62.01  57.30  40.36  154.71  153.02  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories997.86  1101.41  1146.40  927.74  778.73  
    Raw Materials168.03  214.76  218.19  157.81  119.95  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods448.60  590.13  516.21  539.63  469.79  
    Packing Materials13.06  15.43  15.90  0.00  0.00  
    Stores  and Spare51.77  61.43  61.78  40.06  35.44  
    Other Inventory316.40  219.67  334.32  190.24  153.55  
Sundry Debtors279.95  258.96  359.23  208.45  120.65  
    Debtors more than Six months2.82  0.04  12.95  0.56  0.00  
    Debtors Others277.14  258.92  346.27  207.89  120.65  
Cash and Bank1475.09  1410.85  589.45  183.69  109.53  
    Cash in hand1.96  3.01  2.85  2.02  0.91  
    Balances at Bank1473.13  1407.84  586.60  181.67  108.62  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets47.24  54.36  4.04  4.51  6.09  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses13.67  6.96  3.66  4.08  6.09  
    Other current_assets33.57  47.40  0.38  0.43  0.00  
Short Term Loans and Advances66.05  206.64  171.62  42.28  108.16  
    Advances recoverable in cash or in kind20.07  124.79  139.81  23.02  71.56  
    Advance income tax and TDS0.00  0.00  0.00  0.00  36.60  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances45.98  81.85  31.82  19.26  0.00  
Total Current Assets2928.20  3089.52  2311.10  1521.37  1276.18  
Net Current Assets (Including Current Investments)1760.32  1821.53  1179.44  577.81  515.32  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets4857.74  4612.21  3335.96  2272.55  2031.31  
Contingent Liabilities162.88  193.49  288.69  110.84  92.01  
Total Debt1225.60  1355.26  863.60  793.43  551.73  
Book Value113.55  103.52  72.89  44.74  42.75  
Adjusted Book Value113.55  103.52  72.89  44.74  42.75  
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