Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs -50.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -14.29% vs -12.50% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -26.51% vs 196.33% in Mar 2024
Compare Balance Sheet Results of Margo Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.57
10.00
-5.43
-54.30%
Share Warrants & Outstandings
Total Reserve
119.68
2.64
117.04
4,433.33%
Shareholder's Funds
124.59
12.64
111.95
885.68%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
37.50
-0.25
37.75
15,100.00%
Other Long Term Liabilities
0.01
0.05
-0.04
-80.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.17
-0.08
-47.06%
Total Non-Current Liabilities
37.50
8.56
28.94
338.08%
Current Liabilities
Trade Payables
0.03
0.13
-0.10
-76.92%
Other Current Liabilities
0.27
0.11
0.16
145.45%
Short Term Borrowings
0.00
22.09
-22.09
-100.00%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
75.23
22.84
52.39
229.38%
Total Liabilities
162.22
35.02
127.20
363.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
1.35
-1.24
-91.85%
Less: Accumulated Depreciation
0.06
0.51
-0.45
-88.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
0.84
-0.78
-92.86%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
0.00
32.55
-32.55
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
10.19
-10.10
-99.12%
Current Assets Loans & Advances
Current Investments
161.34
0.04
161.30
403,250.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.03
0.00
0.03
0.00%
Cash and Bank
0.32
0.94
-0.62
-65.96%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.11
0.16
145.45%
Total Current Assets
161.96
1.09
160.87
14,758.72%
Net Current Assets (Including Current Investments)
86.74
-21.75
108.49
498.80%
Total Current Assets Excluding Current Investments
0.62
1.05
-0.43
-40.95%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
162.22
35.02
127.20
363.22%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
22.09
-22.09
-100.00%
Book Value per share (adjusted)
271.88
12.64
259.24
2,050.95%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -50.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.29% vs -12.50% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 161.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.51% vs 196.33% in Mar 2024
