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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

SONAL MERCANTILE LTD.

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NSE : NABSE : 538943ISIN CODE : INE321M01017Industry : Finance - NBFCHouse : Private
BSE95.98-4.02 (-4.02 %)
PREV CLOSE (Rs.) 100.00
OPEN PRICE (Rs.) 100.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 411
TODAY'S LOW / HIGH (Rs.)93.35 104.99
52 WK LOW / HIGH (Rs.) 89.45198.3
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
147.39  
147.39  
147.39  
147.39  
147.39  
    Equity - Authorised
150.00  
150.00  
150.00  
150.00  
150.00  
     Equity - Issued
147.39  
147.39  
147.39  
147.39  
147.39  
    Equity Paid Up
147.39  
147.39  
147.39  
147.39  
147.39  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
212.56  
0.00  
Total Reserves
2991.24  
2749.25  
2330.54  
1806.59  
1696.09  
    Securities Premium
72.53  
72.53  
72.53  
72.53  
72.53  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2166.80  
1973.21  
1876.98  
1718.91  
1585.60  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
751.91  
703.52  
381.04  
15.14  
37.96  
Reserve excluding Revaluation Reserve
2991.24  
2749.25  
2330.54  
1806.59  
1696.09  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
3138.63  
2896.64  
2477.93  
2166.53  
1843.47  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
2906.18  
3035.96  
1586.11  
1375.28  
1341.75  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
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 Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2906.18  
3035.96  
1586.11  
1375.28  
1341.75  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-0.19  
-0.14  
-0.14  
-0.16  
-0.19  
    Deferred Tax Assets
0.19  
0.14  
0.14  
0.16  
0.19  
    Deferred Tax Liability
0.00  
0.00  
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
4.01  
Total Non-Current Liabilities
2906.00  
3035.82  
1585.98  
1375.12  
1345.56  
Current Liabilities
  
  
  
  
  
Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
161.33  
150.90  
166.54  
263.96  
77.19  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.43  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
161.33  
150.90  
166.11  
263.96  
77.19  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
39.42  
0.00  
0.00  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
39.42  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
200.76  
150.90  
166.54  
263.96  
77.19  
Total Liabilities
6245.38  
6083.36  
4230.44  
3805.61  
3266.22  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
2.24  
2.22  
0.05  
0.05  
0.05  
Less: Accumulated Depreciation
1.01  
0.46  
0.05  
0.05  
0.05  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1.24  
1.76  
0.00  
0.00  
0.01  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
2656.19  
2527.34  
2202.04  
1951.45  
1635.11  
Long Term Investment
2656.19  
2527.34  
2202.04  
1951.45  
1635.11  
    Quoted
3.93  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2652.26  
2527.34  
2202.04  
1951.45  
1635.11  
Long Term Loans & Advances
3533.24  
3539.25  
2013.91  
1830.43  
1602.02  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
6190.66  
6068.35  
4215.95  
3781.88  
3237.13  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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