COMPANY
more from company profile
HomeMarket Info Company Profile Balance Sheet

Balance Sheet

SIGMA SOLVE LTD.

NSE : SIGMABSE : 543917ISIN CODE : INE0A0S01010Industry : BPO/ITeSHouse : Private
BSE407.400.2 (+0.05 %)
PREV CLOSE ( ) 407.20
OPEN PRICE ( ) 400.05
BID PRICE (QTY) 406.65 (16)
OFFER PRICE (QTY) 407.40 (7)
VOLUME 104
TODAY'S LOW / HIGH ( )400.05 409.00
52 WK LOW / HIGH ( )297.5 579.25
NSE408.001.55 (+0.38 %)
PREV CLOSE( ) 406.45
OPEN PRICE ( ) 409.00
BID PRICE (QTY) 407.50 (1)
OFFER PRICE (QTY) 408.00 (64)
VOLUME 709
TODAY'S LOW / HIGH( ) 403.75 409.00
52 WK LOW / HIGH ( )199.8 570
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
102.78  
41.11  
41.11  
30.10  
    Equity - Authorised
105.00  
45.00  
45.00  
45.00  
    Equity - Issued
102.78  
41.11  
41.11  
30.10  
    Equity Paid Up
102.78  
41.11  
41.11  
30.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
56.72  
0.00  
Total Reserves
238.98  
188.24  
96.46  
25.58  
    Securities Premium
0.00  
38.54  
38.54  
0.00  
    Capital Reserves
31.67  
16.23  
12.00  
12.00  
    Profit & Loss Account Balance
207.31  
133.47  
45.92  
13.58  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
238.98  
188.24  
96.46  
25.58  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
341.76  
229.35  
194.28  
55.68  
Minority Interest
175.65  
111.55  
0.00  
35.91  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
30.14  
0.00  
10.10  
2.55  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
28.38  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.77  
0.00  
10.10  
2.55  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.19  
-0.26  
-0.23  
-0.63  
    Deferred Tax Assets
-0.19  
0.00  
0.23  
0.63  
    Deferred Tax Liability
0.00  
-0.26  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.20  
2.05  
0.00  
1.40  
Total Non-Current Liabilities
33.54  
1.78  
9.87  
3.32  
Current Liabilities
  
  
  
  
Trade Payables
5.91  
2.76  
1.45  
3.88  
    Sundry Creditors
5.91  
2.76  
1.45  
3.88  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
55.75  
8.88  
7.99  
9.51  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.80  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
55.75  
8.88  
7.19  
9.51  
Short Term Borrowings
0.75  
4.20  
2.06  
26.30  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.75  
4.20  
2.06  
26.30  
Short Term Provisions
17.85  
7.21  
0.48  
0.88  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
4.79  
0.17  
0.48  
0.78  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
13.05  
7.05  
0.00  
0.10  
Total Current Liabilities
80.26  
23.06  
11.97  
40.57  
Total Liabilities
631.20  
365.74  
216.12  
135.48  
ASSETS
  
  
  
  
Gross Block
24.27  
20.31  
19.15  
13.04  
Less: Accumulated Depreciation
17.98  
14.50  
12.18  
8.98  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
6.29  
5.81  
6.98  
4.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
65.82  
0.00  
0.06  
0.06  
Non Current Investments
451.25  
207.92  
47.92  
0.09  
Long Term Investment
451.25  
207.92  
47.92  
0.09  
    Quoted
12.01  
11.94  
0.00  
0.00  
    Unquoted
439.24  
195.98  
47.92  
0.09  
Long Term Loans & Advances
0.54  
0.54  
0.54  
0.13  
Other Non Current Assets
0.00  
0.00  
3.91  
2.16  
Total Non-Current Assets
523.90  
214.27  
59.41  
6.49  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
9.86  
8.78  
    Quoted
0.00  
0.00  
9.86  
8.78  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
54.24  
32.39  
36.11  
40.58  
    Debtors more than Six months
15.69  
16.35  
8.38  
40.58  
    Debtors Others
38.56  
16.04  
27.73  
0.00  
Cash and Bank
46.67  
118.45  
109.86  
78.82  
    Cash in hand
1.07  
0.17  
0.13  
0.05  
    Balances at Bank
45.60  
118.28  
109.73  
78.77  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
Other Current Assets
3.82  
0.33  
0.01  
0.80  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
3.71  
0.00  
0.01  
0.04  
    Other current_assets
0.11  
0.33  
0.00  
0.76  
Short Term Loans and Advances
2.58  
0.30  
0.87  
0.00  
    Advances recoverable in cash or in kind
0.15  
0.00  
0.00  
0.00  
    Advance income tax and TDS
0.09  
0.00  
0.10  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2.35  
0.30  
0.78  
0.00  
Total Current Assets
107.31  
151.47  
156.72  
128.99  
Net Current Assets (Including Current Investments)
27.05  
128.42  
144.75  
88.42  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
631.20  
365.74  
216.12  
135.48  
Contingent Liabilities
0.00  
0.00  
0.00  
0.38  
Total Debt
38.70  
4.23  
12.19  
29.02  
Book Value
33.25  
55.79  
33.46  
18.50  
Adjusted Book Value
33.25  
22.32  
13.39  
7.40  

© 2019. MSE Financial Services Ltd. All Rights Reserved

Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.