Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 544333 | NSE Symbol : SGLTL | ISIN : INE0M4D01010 | Industry : Capital Goods-Non Electrical Equipment |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	39.50	35.72	38.77	24.03	12.41
Property, Plant and Equipments	38.91	35.35	38.47	23.80	12.41
Right-of-Use Assets	0.00	0.00	0.00	0	0
Intangible Assets	0.58	0.37	0.30	0.22	0.00
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.07	2.32	0.00	0.00	0.00
Non-current Investments	48.64	10.70	10.19	0.00	0.00
Investment Properties	0.00	0.00	0.00	0	0
Investments in Subsidiaries, Associates and Joint venture	46.85	9.88	9.88	0	0
Investments of Life Insurance Business	0.00	0.00	0.00	0	0
Investments - Long-term	1.78	0.82	0.31	0	0
Long-term Loans and Advances	48.27	12.61	14.72	0.00	0.00
Other Non-Current Assets	13.45	16.13	1.99	2.02	0.00
Long-term Loans and Advances and Other Non-Current Assets	61.71	28.73	16.71	2.02	0.00
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0	0
Loans - Long-term	48.03	12.57	12.46	0	0
Others Financial Assets - Long-term	0.23	0.04	1.04	0	0
Current Tax Assets - Long-term	0.00	0.00	0.00	0	0
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0	0
Other Non-current Assets (LT)	13.45	16.13	3.21	0	0
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	152.92	77.48	65.67	26.05	12.41
Current Assets:
Inventories	79.89	70.19	59.58	23.60	11.91
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0	0
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	48.13	5.42	0.11	0.01	0.03
Cash and Cash Equivalents	15.33	5.42	0.11	0	0
Bank Balances Other Than Cash and Cash Equivalents	32.80	0.00	0.00	0	0
Trade Receivables	53.18	34.09	29.09	21.41	4.32
Short-term Loans and Advances	108.86	20.25	8.83	10.66	1.68
Other Current Assets	1.57	0.23	7.52	0.56	2.67
Short-term Loans and Advances and Other Current Assets	110.43	20.48	16.35	11.21	4.35
Loans - Short-term	2.07	10.00	0.00	0	0
Others Financial Assets - Short-term	94.68	2.61	0.42	0	0
Current Tax Assets - Short-term	0.00	0.00	0.00	0	0
Insurance Related Assets (Current)	0.00	0.00	0.00	0	0
Other Current Assets (ST)	13.68	7.87	15.93	0	0
Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Total Current Assets	291.64	130.17	105.13	56.23	20.62
TOTAL ASSETS	444.56	207.66	170.80	82.27	33.03
Current Liabilities:
Short term Borrowings	49.77	22.50	19.11	11.81	0.00
Lease Liabilities (Current)	0.00	0.00	0.00	0	0
Trade Payables	37.38	37.35	30.79	21.89	13.70
Other Current Liabilities	10.42	16.83	38.80	15.28	0.00
Others Financial Liabilities - Short-term	2.46	2.32	2.01	0	0
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0	0
Other Current Liabilities	7.96	14.51	36.80	0	0
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0	0
Provisions	1.20	0.32	1.64	2.24	1.85
Current Tax Liabilities - Short-term	0.62	0.00	1.41	0	0
Other Short term Provisions	0.59	0.32	0.23	0	0
Total Current Liabilities	98.78	76.99	90.35	51.22	15.56
Net Current Asset	192.86	53.18	14.78	5.01	5.06
Non-Current Liabilities:
Long term Borrowings	0.03	2.07	4.29	6.55	3.11
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.03	2.07	4.29	6.55	3.11
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.00	0	0
Other Long term Liabilities	10.58	12.38	13.93	0.00	0.28
Others Financial Liabilities - Long-term	10.58	12.38	13.93	0	0
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0	0
Other Non-Current Liabilities	0.00	0.00	0.00	0	0
Long term Provisions	0.55	1.07	0.75	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0	0
Other Long term Provisions	0.55	1.07	0.75	0	0
Deferred Tax Liabilities	0.84	0.96	0.77	1.33	0.85
Total Non Current Liabilities	12.01	16.48	19.73	7.88	4.24
Shareholders’ Funds:
Share Capital	18.16	15.78	15.30	9.00	9.00
Equity Capital	18.16	15.78	15.30	9.00	9.00
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	315.61	98.40	45.42	14.17	4.23
Reserves and Surplus	315.61	98.40	45.42	14.17	4.23
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	333.77	114.19	60.72	23.17	13.23
Total Equity	333.77	114.19	60.72	23.17	13.23
TOTAL EQUITY AND LIABILITIES	444.56	207.66	170.80	82.27	33.03
Contingent Liabilities and Commitments (to the Extent Not Provided for)	89.62	45.55	0.00	0.00	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	18,90,00,000.00	2,00,00,000.00	2,00,00,000.00	90,00,000.00	90,00,000.00
Amount of Equity Shares - Authorised	189.00	20.00	20.00	9.00	9.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	1,81,63,452.00	1,57,84,607.00	1,53,00,000.00	90,00,000.00	90,00,000.00
Susbcribed & fully Paid up CapItal	18.16	15.78	15.30	9.00	9.00

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