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Balance Sheet	Markets > Corporate Information > Balance Sheet


SEPC 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)
532945	INE964H01014	8.4750061	SEPC	0	2,692.74	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1321.53	971.53	971.53	971.53	971.53	971.53
Reserves Total	-237.49	-225.48	22.98	205.67	286.55	257.79
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	1084.04	746.05	994.51	1177.20	1258.08	1229.32
Secured Loans	399.25	978.27	832.49	683.82	657.17	785.04
Unsecured Loans	10.09	2.39	3.40	0.28	0.07	14.89
Total Debt	409.34	980.66	835.89	684.10	657.24	799.93
Other Liabilities	65.82	72.09	98.05	187.91	252.41	196.06
Total Liabilities	1559.20	1798.80	1928.45	2049.21	2167.73	2225.31
APPLICATION OF FUNDS :
Gross Block	65.53	68.62	68.82	70.66	70.16	67.53
Less : Accumulated Depreciation	29.30	27.55	24.78	21.38	16.38	11.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	36.23	41.07	44.04	49.28	53.78	55.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.15	0.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.65	0.77	1.04	1.02	1.12	1.31
Current Assets, Loans & Advances
Inventories	0.00	0.00	2.48	3.25	38.49	37.66
Sundry Debtors	242.41	280.57	328.20	377.44	344.21	379.78
Cash and Bank Balance	50.16	29.36	34.93	55.59	90.61	58.24
Loans and Advances	840.12	928.92	980.69	1044.32	1022.60	896.78
Total Current Assets	1132.68	1238.85	1346.30	1480.60	1495.92	1372.45
Less : Current Liabilities and Provisions
Current Liabilities	299.28	243.81	338.92	358.79	364.28	432.30
Provisions	2.68	5.05	4.10	5.59	5.33	4.16
Total Current Liabilities & Provisions	301.96	248.86	343.02	364.37	369.61	436.46
Net Current Assets	830.72	989.99	1003.28	1116.23	1126.31	936.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	403.24	433.46	481.65	476.24	481.74	480.38
Deferred Tax Liability	0.00	0.00	5.42	0.00	5.50	4.15
Net Deferred Tax	403.24	433.46	476.23	476.24	476.24	476.23
Other Assets	288.35	333.50	403.85	406.44	510.13	755.83
Total Assets	1559.19	1798.79	1928.44	2049.21	2167.73	2225.31
Contingent Liabilities	473.98	579.15	636.98	660.79	253.02	302.04

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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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