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
YoY Growth in year ended Mar 2025 is 24.61% vs 35.06% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -83.33% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -9.09% vs -31.25% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 199.65% vs 37.19% in Mar 2024
Compare Balance Sheet Results of PMC Fincorp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
71.21
1.44
69.77
4,845.14%
Share Warrants & Outstandings
Total Reserve
86.68
57.70
28.98
50.23%
Shareholder's Funds
169.03
59.14
109.89
185.81%
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
-0.04
-0.05
0.01
20.00%
Other Long Term Liabilities
0.03
0.02
0.01
50.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
0.15
4.72
3,146.67%
Total Non-Current Liabilities
-0.04
-0.05
0.01
20.00%
Current Liabilities
Trade Payables
0.11
0.00
0.11
0.00%
Other Current Liabilities
1.02
0.15
0.87
580.00%
Short Term Borrowings
46.23
0.00
46.23
0.00%
Short Term Provisions
4.87
0.00
4.87
0.00%
Total Current Liabilities
56.15
1.10
55.05
5,004.55%
Total Liabilities
220.23
60.01
160.22
266.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
2.78
-1.93
-69.42%
Less: Accumulated Depreciation
0.65
0.67
-0.02
-2.99%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
2.12
-1.92
-90.57%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
1.33
-1.33
-100.00%
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
148.02
40.48
107.54
265.66%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
2.15
-1.30
-60.47%
Current Assets Loans & Advances
Current Investments
21.02
11.97
9.05
75.61%
Inventories
0.39
3.35
-2.96
-88.36%
Sundry Debtors
0.08
0.00
0.08
0.00%
Cash and Bank
47.19
0.50
46.69
9,338.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.02
0.15
0.87
580.00%
Total Current Assets
69.31
4.04
65.27
1,615.59%
Net Current Assets (Including Current Investments)
13.17
3.11
10.06
323.47%
Total Current Assets Excluding Current Investments
48.30
4.04
44.26
1,095.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
60.01
160.22
266.99%
Contingent Liabilities
26.22
0.01
26.21
262,100.00%
Total Debt
46.23
0.00
46.23
0.00%
Book Value per share (adjusted)
2.22
410.74
-408.52
-99.46%
Annual - Borrowings
Borrowings 46.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.61% vs 35.06% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -83.33% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.09% vs -31.25% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 69.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 199.65% vs 37.19% in Mar 2024
