SecMark Consultancy Ltd. - Research Center
543234 SECMARK Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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