SECMARK CONSULTANCY
|
SECMARK CONSULTANCY Last 5 Year Balance Sheet History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | 19.56 | 15.29 | 17.63 | 56.64 | 50.50 |
| Adjusted Book Value | 19.56 | 15.29 | 17.63 | 22.66 | 20.20 |
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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