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
7.98
-3.41
-42.73%
Share Warrants & Outstandings
Total Reserve
119.68
51.11
68.57
134.16%
Shareholder's Funds
124.59
59.10
65.49
110.81%
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
2.10
35.40
1,685.71%
Other Long Term Liabilities
0.01
0.18
-0.17
-94.44%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.24
-0.15
-62.50%
Total Non-Current Liabilities
37.50
2.10
35.40
1,685.71%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.27
0.39
-0.12
-30.77%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.09
0.24
-0.15
-62.50%
Total Current Liabilities
75.23
5.74
69.49
1,210.63%
Total Liabilities
162.22
62.31
99.91
160.34%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
13.75
-13.64
-99.20%
Less: Accumulated Depreciation
0.06
2.98
-2.92
-97.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
10.77
-10.71
-99.44%
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
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
11.81
-11.72
-99.24%
Current Assets Loans & Advances
Current Investments
161.34
18.55
142.79
769.76%
Inventories
0.00
15.10
-15.10
-100.00%
Sundry Debtors
0.03
2.86
-2.83
-98.95%
Cash and Bank
0.32
8.15
-7.83
-96.07%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.39
-0.12
-30.77%
Total Current Assets
161.96
29.95
132.01
440.77%
Net Current Assets (Including Current Investments)
86.74
24.21
62.53
258.28%
Total Current Assets Excluding Current Investments
0.62
11.40
-10.78
-94.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
162.22
62.31
99.91
160.34%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
271.88
74.02
197.86
267.31%
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
