SECMARK CONSULTANCY
|
SECMARK CONSULTANCY Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹10 Cr | ₹10 Cr | ₹4.15 Cr | ₹4.12 Cr | ₹3.01 Cr |
Equity - Authorised | ₹15 Cr | ₹15 Cr | ₹5.00 Cr | ₹5.00 Cr | ₹5.00 Cr |
Equity - Issued | ₹10 Cr | ₹10 Cr | ₹4.15 Cr | ₹4.12 Cr | ₹3.01 Cr |
Equity Paid Up | ₹10 Cr | ₹10 Cr | ₹4.15 Cr | ₹4.12 Cr | ₹3.01 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 | ₹0.13 Cr | ₹0.06 Cr | - | - | - |
Total Reserves | ₹5.50 Cr | ₹7.91 Cr | ₹19 Cr | ₹17 Cr | ₹1.20 Cr |
Securities Premium | ₹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 | ₹-2.24 Cr | ₹0.20 Cr | ₹5.41 Cr | ₹2.77 Cr | ₹1.20 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹-0.04 Cr | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹5.50 Cr | ₹7.91 Cr | ₹19 Cr | ₹17 Cr | ₹1.20 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹16 Cr | ₹18 Cr | ₹23 Cr | ₹21 Cr | ₹4.21 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | ₹0.90 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | ₹0.90 Cr |
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 | ₹-2.05 Cr | ₹-1.22 Cr | ₹0.51 Cr | ₹-0.21 Cr | ₹-0.05 Cr |
Deferred Tax Assets | ₹3.28 Cr | ₹2.15 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹0.05 Cr |
Deferred Tax Liability | ₹1.23 Cr | ₹0.93 Cr | ₹0.69 Cr | - | - |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹0.30 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.14 Cr |
Total Non-Current Liabilities | ₹-1.75 Cr | ₹-1.04 Cr | ₹0.68 Cr | ₹-0.10 Cr | ₹0.99 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹3.02 Cr | ₹1.42 Cr | ₹1.13 Cr | ₹0.26 Cr | ₹0.09 Cr |
Sundry Creditors | ₹3.02 Cr | ₹1.42 Cr | ₹1.13 Cr | ₹0.26 Cr | ₹0.09 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹0.91 Cr | ₹0.71 Cr | ₹0.61 Cr | ₹1.21 Cr | ₹0.61 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 | ₹0.91 Cr | ₹0.71 Cr | ₹0.61 Cr | ₹1.21 Cr | ₹0.61 Cr |
Short Term Borrowings | ₹11 Cr | ₹10 Cr | ₹1.25 Cr | ₹0.88 Cr | ₹0.16 Cr |
Secured ST Loans repayable on Demands | - | - | ₹1.25 Cr | ₹0.88 Cr | ₹0.16 Cr |
Working Capital Loans- Sec | - | - | ₹1.25 Cr | ₹0.88 Cr | ₹0.16 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹11 Cr | ₹10 Cr | ₹-1.25 Cr | ₹-0.88 Cr | ₹-0.16 Cr |
Short Term Provisions | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.00 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 | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Total Current Liabilities | ₹15 Cr | ₹12 Cr | ₹3.01 Cr | ₹2.41 Cr | ₹0.86 Cr |
Total Liabilities | ₹29 Cr | ₹30 Cr | ₹27 Cr | ₹23 Cr | ₹6.06 Cr |
ASSETS | |||||
Gross Block | ₹22 Cr | ₹16 Cr | ₹12 Cr | ₹2.55 Cr | ₹2.26 Cr |
Less: Accumulated Depreciation | ₹8.33 Cr | ₹4.24 Cr | ₹1.87 Cr | ₹0.74 Cr | ₹0.51 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹1.81 Cr | ₹1.75 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹0.08 Cr | - | - | - | - |
Non Current Investments | ₹0.21 Cr | ₹0.28 Cr | ₹0.89 Cr | ₹0.66 Cr | ₹0.26 Cr |
Long Term Investment | ₹0.21 Cr | ₹0.28 Cr | ₹0.89 Cr | ₹0.66 Cr | ₹0.26 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹0.21 Cr | ₹0.28 Cr | ₹0.89 Cr | ₹0.66 Cr | ₹0.26 Cr |
Long Term Loans & Advances | ₹1.53 Cr | ₹1.47 Cr | ₹1.44 Cr | ₹1.57 Cr | ₹0.92 Cr |
Other Non Current Assets | - | - | - | ₹17 Cr | ₹1.77 Cr |
Total Non-Current Assets | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹21 Cr | ₹4.69 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 | ₹0.99 Cr | ₹1.17 Cr | ₹1.46 Cr | ₹2.09 Cr | ₹1.14 Cr |
Debtors more than Six months | ₹0.10 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.01 Cr |
Debtors Others | ₹0.89 Cr | ₹1.09 Cr | ₹1.42 Cr | ₹1.98 Cr | ₹1.13 Cr |
Cash and Bank | ₹11 Cr | ₹13 Cr | ₹10 Cr | ₹0.02 Cr | ₹0.02 Cr |
Cash in hand | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Balances at Bank | ₹11 Cr | ₹13 Cr | ₹10 Cr | ₹0.01 Cr | ₹0.00 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | - | - | ₹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 | - | - | ₹0.03 Cr | ₹0.02 Cr | - |
Other current_assets | - | - | - | - | - |
Short Term Loans and Advances | ₹1.54 Cr | ₹2.31 Cr | ₹1.47 Cr | ₹0.22 Cr | ₹0.21 Cr |
Advances recoverable in cash or in kind | ₹0.03 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Advance income tax and TDS | ₹1.12 Cr | ₹1.40 Cr | ₹1.22 Cr | ₹0.13 Cr | ₹0.14 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹0.40 Cr | ₹0.86 Cr | ₹0.24 Cr | ₹0.09 Cr | ₹0.06 Cr |
Total Current Assets | ₹13 Cr | ₹16 Cr | ₹13 Cr | ₹2.35 Cr | ₹1.37 Cr |
Net Current Assets (Including Current Investments) | ₹-1.68 Cr | ₹4.14 Cr | ₹9.99 Cr | ₹-0.06 Cr | ₹0.51 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹29 Cr | ₹30 Cr | ₹27 Cr | ₹23 Cr | ₹6.06 Cr |
Contingent Liabilities | - | - | - | - | - |
Total Debt | ₹11 Cr | ₹10 Cr | ₹1.25 Cr | ₹0.88 Cr | ₹1.12 Cr |
Book Value | 15.29 | 17.63 | 56.64 | 50.50 | 14.00 |
Adjusted Book Value | 15.29 | 17.63 | 22.66 | 20.20 | 5.60 |
Compare Balance Sheet of peers of SECMARK CONSULTANCY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SECMARK CONSULTANCY | ₹139.4 Cr | 2.3% | -10.3% | 32.7% | Stock Analytics | |
INFO EDGE (INDIA) | ₹91,078.2 Cr | 1.9% | -3.5% | -7.2% | Stock Analytics | |
AFFLE (INDIA) | ₹27,230.1 Cr | -1.2% | 4.3% | 19.3% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹26,327.4 Cr | 1.5% | 7.8% | 15.7% | Stock Analytics | |
ECLERX SERVICES | ₹20,232.3 Cr | 4.9% | 16.1% | 44.7% | Stock Analytics | |
QUESS CORP | ₹4,052.1 Cr | 0.4% | -12% | -62.6% | Stock Analytics |
SECMARK CONSULTANCY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SECMARK CONSULTANCY | 2.3% |
-10.3% |
32.7% |
SENSEX | 0.5% |
-1.3% |
0.9% |
You may also like the below Video Courses