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Balance Sheet	Markets > Corporate Information > Balance Sheet


Secmark Consultancy Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543234	INE0BTM01013	22.4054753	SECMARK	0	130.59	39.81	3.14	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.41	10.38	10.37	4.15	4.12	3.01
Reserves Total	10.10	5.66	7.94	19.37	16.70	1.20
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	20.51	16.04	18.31	23.52	20.82	4.21
Secured Loans	6.56	9.06	10.16	1.25	0.88	1.06
Unsecured Loans	0.00	2.00	0.00	0.00	0.00	0.06
Total Debt	6.56	11.06	10.16	1.25	0.88	1.12
Other Liabilities	0.44	0.30	0.19	0.17	0.11	0.14
Total Liabilities	27.51	27.40	28.66	24.94	21.81	5.47
APPLICATION OF FUNDS :
Gross Block	22.64	22.44	15.66	12.49	2.55	2.26
Less : Accumulated Depreciation	12.43	8.33	4.24	1.87	0.74	0.51
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.21	14.11	11.42	10.62	1.81	1.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.29	0.08	0.00	1.24	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.27	0.27	0.92	0.67	0.27
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2.88	0.98	1.17	1.46	2.09	1.14
Cash and Bank Balance	16.45	10.78	12.95	10.02	0.01	0.01
Loans and Advances	1.81	1.54	2.32	1.50	0.25	0.21
Total Current Assets	21.14	13.31	16.44	12.99	2.34	1.36
Less : Current Liabilities and Provisions
Current Liabilities	6.31	3.92	2.13	1.73	1.47	0.64
Provisions	0.02	0.02	0.02	0.03	0.06	0.00
Total Current Liabilities & Provisions	6.33	3.95	2.15	1.76	1.53	0.64
Net Current Assets	14.81	9.36	14.28	11.23	0.82	0.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.70	3.28	2.15	0.18	0.21	0.05
Deferred Tax Liability	1.03	1.23	0.93	0.69	0.00	0.00
Net Deferred Tax	0.67	2.05	1.22	-0.51	0.21	0.05
Other Assets	1.51	1.53	1.47	1.44	18.32	2.69
Total Assets	27.51	27.41	28.65	24.94	21.83	5.48
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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

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