SecMark Consultancy Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.41

10.38

10.37

4.15

4.12

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

10.10

5.66

7.88

19.37

16.70

Loan funds

Secured loans

6.56

11.06

10.16

1.25

0.88

Unsecured loans

-

-

-

-

-

Total

27.07

27.10

28.41

24.76

21.71

Uses of funds

Fixed assets

Gross block

11.73

15.44

12.46

11.41

2.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.52

1.32

1.04

0.78

0.73

Net block

10.21

14.12

11.41

10.62

1.81

Capital work-in-progress

0.29

0.08

-

1.24

-

Investments

0.02

0.27

0.27

0.92

0.67

Net current assets

Current assets, loans & advances

23.31

16.89

19.13

14.42

20.87

Less : current liabilities & provisions

6.77

4.25

2.40

2.44

1.64

Total net current assets

16.54

12.64

16.73

11.99

19.23

Miscellaneous expenses not written

-

-

-

-

-

Total

27.07

27.10

28.41

24.76

21.71

Notes:

Book value of unquoted investments

0.02

0.27

0.27

0.92

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

104.11

103.82

103.71

41.48

41.24