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SECMARK CONSULTANCY
Balance Sheet

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SECMARK CONSULTANCY Last 5 Year Balance Sheet History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital ₹10 Cr₹10 Cr₹10 Cr₹4.15 Cr₹4.12 Cr
    Equity - Authorised ₹15 Cr₹15 Cr₹15 Cr₹5.00 Cr₹5.00 Cr
    Equity - Issued ₹10 Cr₹10 Cr₹10 Cr₹4.15 Cr₹4.12 Cr
    Equity Paid Up ₹10 Cr₹10 Cr₹10 Cr₹4.15 Cr₹4.12 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹0.15 Cr₹0.13 Cr₹0.06 Cr--
Total Reserves ₹9.95 Cr₹5.50 Cr₹7.91 Cr₹19 Cr₹17 Cr
    Securities Premium ₹7.92 Cr₹7.77 Cr₹7.71 Cr₹14 Cr₹14 Cr
    Capital Reserves ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
    Profit & Loss Account Balance ₹2.06 Cr₹-2.24 Cr₹0.20 Cr₹5.41 Cr₹2.77 Cr
    General Reserves -----
    Other Reserves ₹-0.03 Cr₹-0.04 Cr---
Reserve excluding Revaluation Reserve ₹9.95 Cr₹5.50 Cr₹7.91 Cr₹19 Cr₹17 Cr
Revaluation reserve -----
Shareholder's Funds ₹21 Cr₹16 Cr₹18 Cr₹23 Cr₹21 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-0.67 Cr₹-2.05 Cr₹-1.22 Cr₹0.51 Cr₹-0.21 Cr
    Deferred Tax Assets ₹1.70 Cr₹3.28 Cr₹2.15 Cr₹0.18 Cr₹0.21 Cr
    Deferred Tax Liability ₹1.03 Cr₹1.23 Cr₹0.93 Cr₹0.69 Cr-
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹0.44 Cr₹0.30 Cr₹0.19 Cr₹0.17 Cr₹0.11 Cr
Total Non-Current Liabilities ₹-0.23 Cr₹-1.75 Cr₹-1.04 Cr₹0.68 Cr₹-0.10 Cr
Current Liabilities -----
Trade Payables ₹3.61 Cr₹3.02 Cr₹1.42 Cr₹1.13 Cr₹0.26 Cr
    Sundry Creditors ₹3.61 Cr₹3.02 Cr₹1.42 Cr₹1.13 Cr₹0.26 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹2.71 Cr₹0.91 Cr₹0.71 Cr₹0.61 Cr₹1.21 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers -----
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹2.71 Cr₹0.91 Cr₹0.71 Cr₹0.61 Cr₹1.21 Cr
Short Term Borrowings ₹6.56 Cr₹11 Cr₹10 Cr₹1.25 Cr₹0.88 Cr
    Secured ST Loans repayable on Demands ₹6.56 Cr₹11 Cr-₹1.25 Cr₹0.88 Cr
    Working Capital Loans- Sec ₹6.56 Cr₹11 Cr-₹1.25 Cr₹0.88 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-6.56 Cr₹-11 Cr₹10 Cr₹-1.25 Cr₹-0.88 Cr
Short Term Provisions ₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.06 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ---₹0.03 Cr₹0.05 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr
Total Current Liabilities ₹13 Cr₹15 Cr₹12 Cr₹3.01 Cr₹2.41 Cr
Total Liabilities ₹33 Cr₹29 Cr₹30 Cr₹27 Cr₹23 Cr
ASSETS
Gross Block ₹23 Cr₹22 Cr₹16 Cr₹12 Cr₹2.55 Cr
Less: Accumulated Depreciation ₹12 Cr₹8.33 Cr₹4.24 Cr₹1.87 Cr₹0.74 Cr
Less: Impairment of Assets -----
Net Block ₹10 Cr₹14 Cr₹11 Cr₹11 Cr₹1.81 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹0.29 Cr₹0.08 Cr---
Non Current Investments -₹0.21 Cr₹0.28 Cr₹0.89 Cr₹0.66 Cr
Long Term Investment -₹0.21 Cr₹0.28 Cr₹0.89 Cr₹0.66 Cr
    Quoted -----
    Unquoted -₹0.21 Cr₹0.28 Cr₹0.89 Cr₹0.66 Cr
Long Term Loans & Advances ₹1.51 Cr₹1.53 Cr₹1.47 Cr₹1.44 Cr₹1.57 Cr
Other Non Current Assets ----₹17 Cr
Total Non-Current Assets ₹12 Cr₹16 Cr₹13 Cr₹14 Cr₹21 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory -----
Sundry Debtors ₹2.88 Cr₹0.99 Cr₹1.17 Cr₹1.46 Cr₹2.09 Cr
    Debtors more than Six months ₹0.00 Cr₹0.10 Cr₹0.08 Cr₹0.04 Cr₹0.11 Cr
    Debtors Others ₹2.87 Cr₹0.89 Cr₹1.09 Cr₹1.42 Cr₹1.98 Cr
Cash and Bank ₹16 Cr₹11 Cr₹13 Cr₹10 Cr₹0.02 Cr
    Cash in hand ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
    Balances at Bank ₹16 Cr₹11 Cr₹13 Cr₹10 Cr₹0.01 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.10 Cr--₹0.03 Cr₹0.02 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ---₹0.01 Cr₹0.01 Cr
    Prepaid Expenses ₹0.10 Cr--₹0.03 Cr₹0.02 Cr
    Other current_assets -----
Short Term Loans and Advances ₹1.71 Cr₹1.54 Cr₹2.31 Cr₹1.47 Cr₹0.22 Cr
    Advances recoverable in cash or in kind ₹0.06 Cr₹0.03 Cr₹0.06 Cr₹0.02 Cr₹0.01 Cr
    Advance income tax and TDS ₹1.41 Cr₹1.12 Cr₹1.40 Cr₹1.22 Cr₹0.13 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹0.23 Cr₹0.40 Cr₹0.86 Cr₹0.24 Cr₹0.09 Cr
Total Current Assets ₹21 Cr₹13 Cr₹16 Cr₹13 Cr₹2.35 Cr
Net Current Assets (Including Current Investments) ₹8.27 Cr₹-1.68 Cr₹4.14 Cr₹9.99 Cr₹-0.06 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹33 Cr₹29 Cr₹30 Cr₹27 Cr₹23 Cr
Contingent Liabilities -----
Total Debt ₹6.56 Cr₹11 Cr₹10 Cr₹1.25 Cr₹0.88 Cr
Book Value 19.5615.2917.6356.6450.50
Adjusted Book Value 19.5615.2917.6322.6620.20

Compare Balance Sheet of peers of SECMARK CONSULTANCY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SECMARK CONSULTANCY ₹125.4 Cr -3.4% -5% 32.5% Stock Analytics
INFO EDGE (INDIA) ₹89,433.4 Cr 1.1% 5.3% -10.1% Stock Analytics
AFFLE (INDIA) ₹27,114.8 Cr 0.4% -0.9% 32.4% Stock Analytics
FIRSTSOURCE SOLUTIONS ₹25,021.6 Cr 0.3% 7.7% -5.3% Stock Analytics
ECLERX SERVICES ₹22,558.2 Cr -1.1% 18.1% 73.5% Stock Analytics
QUESS CORP ₹3,571.1 Cr -1.5% -6.1% -64.7% Stock Analytics


SECMARK CONSULTANCY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SECMARK CONSULTANCY

-3.4%

-5%

32.5%

SENSEX

-0.3%

4.5%

5.7%


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