SecMark Consultancy Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.37

4.15

4.12

3.01

0.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

7.88

19.37

16.70

1.20

3.04

Loan funds

Secured loans

10.16

1.25

0.88

1.06

0.42

Unsecured loans

-

-

-

-

-

Total

28.41

24.76

21.71

5.27

3.47

Uses of funds

Fixed assets

Gross block

12.46

11.41

2.54

2.26

2.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.04

0.78

0.73

0.51

0.30

Net block

11.41

10.62

1.81

1.75

1.90

Capital work-in-progress

-

1.24

-

-

-

Investments

0.27

0.92

0.67

0.27

0.27

Net current assets

Current assets, loans & advances

19.13

14.42

20.87

4.10

2.76

Less : current liabilities & provisions

2.40

2.44

1.64

0.84

1.45

Total net current assets

16.73

11.99

19.23

3.26

1.31

Miscellaneous expenses not written

-

-

-

-

-

Total

28.41

24.76

21.71

5.27

3.47

Notes:

Book value of unquoted investments

0.27

0.92

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

103.71

41.48

41.24

30.10

0.10