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SECMARK CONSULTANCY
Balance Sheet

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SECMARK CONSULTANCY Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 15.2917.6356.6450.5014.00
Adjusted Book Value 15.2917.6322.6620.205.60

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%


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