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SecMark Consultancy Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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122.25 Cr.
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P/BV
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7.37
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Book Value (Rs.)
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15.87
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52 Week High/Low (Rs.)
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175/75
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FV/ML
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10/1
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P/E(X)
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28.47
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Bookclosure
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12/10/2022
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EPS (Rs.)
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4.11
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 104.11 | 103.82 | 103.71 | 41.48 | 41.24 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 10.41 | 10.38 | 10.37 | 4.15 | 4.12 |
| Total Share Capital | 10.41 | 10.38 | 10.37 | 4.15 | 4.12 |
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| Reserves and Surplus | 10.10 | 5.50 | 7.91 | 19.35 | 16.70 |
| Total Reserves and Surplus | 10.10 | 5.50 | 7.91 | 19.35 | 16.70 |
| Employees Stock Options | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 20.51 | 16.01 | 18.28 | 23.50 | 20.83 |
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| NON-CURRENT LIABILITIES | | | | | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.51 | 0.00 |
| Long Term Provisions | 0.44 | 0.30 | 0.19 | 0.17 | 0.11 |
| Total Non-Current Liabilities | 0.44 | 0.30 | 0.19 | 0.68 | 0.11 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 6.56 | 11.06 | 10.16 | 1.25 | 0.88 |
| Trade Payables | 3.60 | 3.02 | 1.42 | 1.13 | 0.26 |
| Other Current Liabilities | 2.71 | 0.90 | 0.77 | 0.61 | 1.21 |
| Short Term Provisions | 0.02 | 0.02 | 0.02 | 0.03 | 0.06 |
| Total Current Liabilities | 12.89 | 15.01 | 12.37 | 3.01 | 2.41 |
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| Total Capital And Liabilities | 33.84 | 31.31 | 30.83 | 27.18 | 23.35 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 1.60 | 1.60 | 1.82 | 1.96 | 1.81 |
| Intangible Assets | 8.61 | 12.51 | 9.59 | 8.67 | 0.00 |
| Capital Work-In-Progress | 0.29 | 0.08 | 0.00 | 0.00 | 0.00 |
| Intangible Assets Under Development | 0.00 | 0.00 | 0.00 | 1.24 | 0.00 |
| Fixed Assets | 10.50 | 14.20 | 11.41 | 11.86 | 1.81 |
| Non-Current Investments | 0.00 | 0.21 | 0.27 | 0.89 | 0.66 |
| Deferred Tax Assets [Net] | 0.67 | 2.05 | 1.22 | 0.00 | 0.21 |
| Other Non-Current Assets | 1.51 | 1.53 | 1.47 | 11.45 | 18.32 |
| Total Non-Current Assets | 12.68 | 17.98 | 14.38 | 24.20 | 20.99 |
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| CURRENT ASSETS | | | | | |
| Trade Receivables | 2.88 | 0.98 | 1.17 | 1.46 | 2.09 |
| Cash And Cash Equivalents | 16.48 | 10.81 | 12.97 | 0.02 | 0.02 |
| Short Term Loans And Advances | 0.03 | 0.01 | 2.31 | 1.50 | 0.24 |
| OtherCurrentAssets | 1.78 | 1.53 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 21.16 | 13.33 | 16.45 | 2.98 | 2.35 |
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| Total Assets | 33.84 | 31.31 | 30.83 | 27.18 | 23.35 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 9.22 | 9.22 | 9.22 | 3.00 | 3.00 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.21 | 0.27 | 0.89 | 0.00 |
