Secmark Consultancy Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 6.02 | 7.53 | 6.61 |
| Operating Expense | 4.63 | 3.88 | 5.07 |
| Net Profit | 0.16 | 1.84 | 0.16 |
| Net Profit Margin | 2.66 | 24.44 | 2.42 |
| Earning Per Share | 0.15 | 1.74 | 0.15 |
| EBIDTA | 1.35 | 3.08 | 1.49 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 6.02 |
| Operating Expense | 4.63 |
| Net Profit | 0.16 |
| Net Profit Margin | 2.66 |
| Earning Per Share | 0.15 |
| EBIDTA | 1.35 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 24.59 | 17.44 | 14.54 |
| Operating Expenses Annual | 23.36 | 22.49 | 10.45 |
| Operating Profit Annual | 1.93 | -4.23 | 4.72 |
| Interest Annual | 1.04 | 0.37 | 0.04 |
| Depreciation | 4.08 | 2.40 | 1.13 |
| Net Profit Annual | -2.36 | -5.26 | 2.66 |
| Tax Annual | -0.83 | -1.73 | 0.89 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 24.59 |
| Operating Expenses Annual | 23.36 |
| Operating Profit Annual | 1.93 |
| Interest Annual | 1.04 |
| Depreciation | 4.08 |
| Net Profit Annual | -2.36 |
| Tax Annual | -0.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.23 | 0.01 | 0.01 |
| Cash Flow from Operations | 4.14 | -5.08 | 3.75 |
| Cash Flow from Investing | -6.26 | -1.23 | -4.10 |
| Cash Flow from Financing | -0.09 | 8.54 | 0.35 |
| Cash Flow at the End | 0.01 | 2.23 | 0.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.23 |
| Cash Flow from Operations | 4.14 |
| Cash Flow from Investing | -6.26 |
| Cash Flow from Financing | -0.09 |
| Cash Flow at the End | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.85 | -24.25 | 32.46 |
| PBIT Margin (%) | -8.74 | -38.02 | 24.69 |
| PBT Margin (%) | -0.32 | 64.56 | -592.57 |
| Net PROFIT Margin (%) | -9.60 | -30.16 | 18.29 |
| Return On Networth / Equity (%) | TBA | -25.15 | 12 |
| Return On Networth /Employed (%) | TBA | -24.71 | 15.36 |
| Return On Assets (%) | -8.45 | -19.60 | 11.34 |
| Total Debt / Equity (X) | 0.62 | 0.27 | 0.05 |
| Asset Turnover Ratio (%) | 0.88 | 0.65 | 0.62 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.85 |
| PBIT Margin (%) | -8.74 |
| PBT Margin (%) | -0.32 |
| Net PROFIT Margin (%) | -9.60 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -8.45 |
| Total Debt / Equity (X) | 0.62 |
| Asset Turnover Ratio (%) | 0.88 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 14.12 | 11.41 | 11.86 |
| Total Current Assets Annual | 13.31 | 16.43 | 12.99 |
| Non Current Assets Annual | 18.04 | 14.37 | 14.22 |
| Total Shareholders Funds Annual | 16.05 | 18.31 | 23.52 |
| Total Assets Annual | 31.35 | 30.81 | 27.20 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 14.12 |
| Total Current Assets Annual | 13.31 |
| Non Current Assets Annual | 18.04 |
| Total Shareholders Funds Annual | 16.05 |
| Total Assets Annual | 31.35 |
EPS (INR)
Expected
0.15
Reported
0.15
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -2.16%
Sep 2023
EPS beaten by 0.00%
