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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Synergy Green Industries Ltd.
BSE Code 541929
ISIN Demat INE00QT01015
Book Value 71.94
NSE Code SGIL
Dividend Yield % 0.19
Market Cap 8355.92
P/E 53.83
EPS 9.99
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital155.43  141.30  141.30  141.30  141.30  
    Equity - Authorised170.00  170.00  170.00  150.00  150.00  
    Equity - Issued155.43  141.30  141.30  141.30  141.30  
    Equity Paid Up155.43  141.30  141.30  141.30  141.30  
    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 Reserves921.29  325.63  209.82  200.34  188.88  
    Securities Premium650.63  225.57  225.57  225.57  225.57  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance270.66  100.06  -15.75  -25.23  -36.70  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve921.29  325.63  209.82  200.34  188.88  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1076.72  466.93  351.12  341.64  330.18  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans398.61  179.65  226.41  249.56  147.89  
    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 - Banks496.95  273.84  331.81  197.30  171.89  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-98.34  -94.19  -105.40  52.26  -23.99  
Unsecured Loans154.85  137.28  194.20  182.56  241.94  
    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)63.75  69.25  102.81  114.46  136.47  
    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 Loan91.10  68.03  91.39  68.10  105.47  
Deferred Tax Assets / Liabilities40.15  7.89  2.86  4.33  -11.11  
    Deferred Tax Assets8.36  7.96  8.16  10.18  22.08  
    Deferred Tax Liability48.51  15.85  11.01  14.51  10.97  
Other Long Term Liabilities0.06  0.01  42.85  32.14  21.43  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions15.29  16.06  11.15  11.02  9.35  
Total Non-Current Liabilities608.96  340.89  477.46  479.60  409.51  
Current Liabilities0  0  0  0  0  
Trade Payables598.10  536.20  520.40  647.57  565.05  
    Sundry Creditors439.65  400.59  429.50  543.42  472.62  
    Acceptances158.45  135.61  90.91  104.15  92.44  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities248.45  291.26  175.04  193.04  168.50  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers16.99  0.00  2.73  17.91  1.89  
    Interest Accrued But Not Due1.01  1.36  1.54  0.00  6.93  
    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 Liabilities230.44  289.90  170.77  175.13  159.68  
Short Term Borrowings884.69  342.93  291.57  278.63  272.91  
    Secured ST Loans repayable on Demands884.69  342.93  291.57  278.63  272.91  
    Working Capital Loans- Sec884.69  342.93  291.57  278.63  272.91  
    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-884.69  -342.93  -291.57  -278.63  -272.91  
Short Term Provisions2.04  1.82  2.07  6.25  0.58  
    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  0.56  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions2.04  1.82  2.07  6.25  0.02  
Total Current Liabilities1733.28  1172.21  989.08  1125.50  1007.04  
Total Liabilities3418.95  1980.04  1817.66  1946.73  1746.73  
ASSETS0  0  0  0  0  
Gross Block2008.69  1662.71  1452.58  1402.28  1185.76  
Less: Accumulated Depreciation1006.62  876.50  760.72  641.15  559.06  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1002.08  786.20  691.86  761.13  626.71  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress340.31  87.79  109.63  68.96  34.48  
Non Current Investments0.03  0.03  0.03  0.00  0.00  
Long Term Investment0.03  0.03  0.03  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.03  0.03  0.03  0.00  0.00  
Long Term Loans & Advances295.57  28.31  16.38  31.49  57.70  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1637.98  902.33  817.90  861.58  718.89  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories534.11  559.70  631.26  606.48  530.00  
    Raw Materials82.99  67.71  88.15  137.64  106.69  
    Work-in Progress319.07  318.34  383.59  322.76  312.08  
    Finished Goods31.55  38.25  20.26  18.85  14.85  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare61.28  54.83  56.17  51.27  43.83  
    Other Inventory39.22  80.58  83.09  75.97  52.56  
Sundry Debtors569.64  343.92  220.75  323.68  288.47  
    Debtors more than Six months2.05  6.77  12.44  16.00  8.81  
    Debtors Others568.42  337.88  217.63  316.43  279.66  
Cash and Bank546.67  103.60  60.79  19.24  39.48  
    Cash in hand0.04  0.08  0.24  0.12  0.11  
    Balances at Bank546.63  103.51  60.56  19.12  39.37  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets16.38  22.60  16.32  19.50  25.60  
    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 Expenses8.68  17.72  12.92  13.80  7.09  
    Other current_assets7.70  4.88  3.40  5.70  18.51  
Short Term Loans and Advances114.17  47.89  70.64  116.26  144.29  
    Advances recoverable in cash or in kind0.14  7.37  17.16  7.16  2.17  
    Advance income tax and TDS10.64  0.46  0.00  0.00  0.00  
    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 & Advances103.38  40.06  53.48  109.09  142.12  
Total Current Assets1780.97  1077.71  999.76  1085.16  1027.84  
Net Current Assets (Including Current Investments)47.69  -94.51  10.69  -40.34  20.80  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets3418.95  1980.04  1817.66  1946.73  1746.73  
Contingent Liabilities50.76  51.02  51.02  51.02  0.01  
Total Debt1559.34  799.33  836.63  824.02  758.74  
Book Value69.27  33.05  24.85  24.18  23.37  
Adjusted Book Value69.27  32.24  24.25  23.59  22.80  
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