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SecMark Consultancy Ltd. - Research Center
543234 SECMARK Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.15 4.12 3.01 0.01 0.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 19.37 16.70 1.20 3.04 2.07
Loan funds
Secured loans 1.25 0.88 1.06 0.42 0.35
Unsecured loans - - - - -
Total 24.76 21.71 5.27 3.47 2.43
Uses of funds
Fixed assets
Gross block 11.41 2.54 2.26 2.20 0.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.78 0.73 0.51 0.30 0.20
Net block 10.62 1.81 1.75 1.90 0.53
Capital work-in-progress 1.24 - - - -
Investments 0.92 0.67 0.27 0.27 0.06
Net current assets
Current assets, loans & advances 14.42 20.87 4.10 2.76 2.35
Less : current liabilities & provisions 2.44 1.64 0.84 1.45 0.50
Total net current assets 11.99 19.23 3.26 1.31 1.85
Miscellaneous expenses not written - - - - -
Total 24.76 21.71 5.27 3.47 2.43
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 41.48 41.24 30.10 0.10 0.10

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