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Financials-Sanghvi Movers Limited| Sector: Miscella - Others | | BSE:530073 | NSE:SANGHVIMOV | Bloomberg:SGM@IN | Reuters:SNGM.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE989A01024 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
30-Sep-2020(3) |
30-Sep-2019(3) |
% Change |
| Sales of Products/Services |
513.83 |
807.87 |
-36.40 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
111.92 |
5.76 |
1843.06 |
| Total Income |
625.75 |
813.63 |
-23.09 |
| Total Expenses |
-686.59 |
-878.79 |
-21.87 |
| OPBDIT |
1312.34 |
1692.42 |
-22.46 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-308.72 |
-878.79 |
-64.87 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
17.73 |
56.75 |
-68.76 |
| After Tax Profit |
-43.12 |
-8.41 |
412.72 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1786.31 |
99.67 |
1490.49 |
99.80 |
753.84 |
99.75 |
| Operating Income (OI) |
1792.15 |
100.00 |
1493.55 |
100.00 |
755.74 |
100.00 |
| OPBDIT |
1309.65 |
73.08 |
1011.38 |
67.72 |
479.17 |
63.40 |
| OPBDT |
1065.34 |
59.45 |
852.02 |
57.05 |
410.90 |
54.37 |
| OPBT |
717.04 |
40.01 |
495.58 |
33.18 |
198.08 |
26.21 |
| Non-Operating Income |
5.83 |
0.33 |
2.94 |
0.20 |
2.51 |
0.33 |
| Extraordinary/Prior Period |
107.95 |
6.02 |
11.40 |
0.76 |
-21.61 |
-2.86 |
| Tax |
187.78 |
10.48 |
188.09 |
12.59 |
41.99 |
5.56 |
| Profit after tax(PAT) |
643.04 |
35.88 |
321.83 |
21.55 |
136.99 |
18.13 |
| Cash Profit |
733.25 |
40.91 |
678.26 |
45.41 |
349.81 |
46.29 |
| Dividend-Equity |
100.72 |
5.62 |
71.78 |
4.81 |
35.89 |
4.75 |
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| As on |
31-Mar-06 |
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31-Mar-05 |
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31-Mar-04 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
4056.37 |
111.76 |
2365.67 |
125.65 |
1556.98 |
140.55 |
| Net Block |
2857.72 |
78.73 |
1523.40 |
80.91 |
909.38 |
82.09 |
| Capital WIP |
124.11 |
3.42 |
18.12 |
0.96 |
0.00 |
0.00 |
| Investments |
0.03 |
0.00 |
4.07 |
0.22 |
0.19 |
0.02 |
| Inventory |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Receivables |
327.44 |
9.02 |
197.19 |
10.47 |
113.73 |
10.27 |
| Other Current Assets |
320.28 |
8.82 |
139.96 |
7.43 |
84.44 |
7.62 |
| Balance Sheet Total(BT) |
3629.58 |
100.00 |
1882.74 |
100.00 |
1107.75 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
72.97 |
2.01 |
72.97 |
3.88 |
72.97 |
6.59 |
| Reserves |
734.62 |
20.24 |
494.63 |
26.27 |
397.25 |
35.86 |
| Total Debt |
2372.97 |
65.38 |
1043.60 |
55.43 |
412.81 |
37.27 |
| Creditors and Acceptances |
112.98 |
3.11 |
14.57 |
0.77 |
32.85 |
2.97 |
| Other current liab/prov. |
336.04 |
9.26 |
256.97 |
13.65 |
191.86 |
17.32 |
| Balance Sheet Total(BT) |
3629.58 |
100.00 |
1882.74 |
100.00 |
1107.75 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
19.83 |
21.43 |
16.76 |
| PBIT/Cap. Employed (%) |
22.17 |
21.90 |
15.52 |
| PAT/Networth (%) |
30.58 |
39.85 |
24.13 |
| Tax/PBT (%) |
22.60 |
36.89 |
23.46 |
| Total Debt/Networth (x) |
1.31 |
2.94 |
1.84 |
| Long Term Debt/Networth (x) |
1.24 |
2.72 |
1.67 |
| PBDIT/Finance Charges (x) |
5.83 |
6.44 |
6.74 |
| Current Ratio (x) |
1.34 |
1.44 |
1.24 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
102.83 |
80.19 |
95.48 |
| Creditors (days cost of sales) |
30.51 |
85.52 |
19.23 |
| Op. curr. assets (days OI) |
128.00 |
111.00 |
124.00 |
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Financials