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Balance Sheet	Markets > Corporate Information > Balance Sheet


Semac Consultants Ltd	Industry: Engineering - Turnkey Services

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
505368	INE617A01013	205.0785742	SEMAC	0	108.20	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.07	3.07	3.07	3.07	3.07	3.07
Reserves Total	66.88	101.43	84.88	179.62	167.97	155.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	69.95	104.50	87.95	182.69	171.04	158.82
Secured Loans	9.70	0.33	0.00	33.10	16.63	0.00
Unsecured Loans	9.53	5.33	0.71	0.16	0.18	0.12
Total Debt	19.23	5.66	0.71	33.26	16.81	0.12
Other Liabilities	0.81	1.06	4.05	0.82	0.59	0.73
Total Liabilities	89.99	111.22	92.71	216.77	188.44	159.67
APPLICATION OF FUNDS :
Gross Block	32.93	31.71	33.32	24.93	23.68	22.39
Less : Accumulated Depreciation	10.49	8.88	14.35	2.85	2.21	1.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	22.44	22.83	18.97	22.08	21.47	20.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.87	0.47	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.07	10.64	16.32	101.40	114.68	87.73
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	45.97	22.77	13.16
Sundry Debtors	23.10	42.83	5.67	44.31	32.52	35.33
Cash and Bank Balance	34.29	33.66	29.95	2.44	8.05	7.86
Loans and Advances	83.10	77.17	50.41	45.28	6.30	1.46
Total Current Assets	140.49	153.67	86.03	138.00	69.64	57.81
Less : Current Liabilities and Provisions
Current Liabilities	87.57	82.09	38.53	46.39	23.80	16.13
Provisions	1.39	1.50	1.50	7.21	2.90	1.16
Total Current Liabilities & Provisions	88.96	83.58	40.02	53.60	26.70	17.30
Net Current Assets	51.53	70.09	46.00	84.40	42.95	40.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.32	5.59	7.76	7.90	8.40	9.08
Deferred Tax Liability	0.09	1.34	0.00	0.00	0.00	0.00
Net Deferred Tax	5.23	4.25	7.76	7.90	8.40	9.08
Other Assets	8.85	2.94	3.66	0.99	0.95	1.56
Total Assets	89.99	111.22	92.71	216.77	188.44	159.66
Contingent Liabilities	44.92	25.08	12.82	17.19	30.44	30.11

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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