Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
277.91
246.98
246.88
246.72
246.60
246.40
Share Warrants & Outstandings
Total Reserve
26,327.59
21,256.36
19,655.92
18,273.18
16,606.67
15,479.77
Shareholder's Funds
26,638.64
21,529.46
19,933.25
18,560.09
16,896.31
15,776.37
Minority Interest
53.33
43.52
41.61
141.35
141.46
99.15
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-825.93
-828.55
-801.80
-745.80
-951.27
-944.88
Other Long Term Liabilities
266
204.8
185.5
139.04
120.81
104.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
634.16
338.96
383.33
383.49
303.56
285.16
Total Non-Current Liabilities
1,20,617.81
1,15,775.68
94,345.48
76,576.79
60,677.80
63,661.55
Current Liabilities
Trade Payables
1,181.88
1,461.23
1,743.53
1,286.01
1,163.83
778.94
Other Current Liabilities
14,367.94
11,636.81
7,784.77
7,122.66
8,557.19
9,764.89
Short Term Borrowings
1,14,240.83
1,07,719.27
92,682.24
75,969.82
53,839.37
55,734.79
Short Term Provisions
465.29
256.74
254.73
309.34
275.96
271.24
Total Current Liabilities
1,32,905.46
1,23,119.56
1,04,351.37
87,047.21
67,336.71
70,214.31
Total Liabilities
1,57,818.01
1,43,276.71
1,22,913.99
1,04,338.97
82,857.38
84,656.11
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
2,555.27
2,227.04
1,867.48
1,608.52
1,131.69
967.34
Less: Accumulated Depreciation
1,226.96
1,020.09
859.52
737.92
616.41
568.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,328.31
1,206.95
1,007.96
870.60
515.28
399.04
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
1.65
0.52
0.15
0.00
0.00
10.34
Intangible assets under development
5.42
65.64
105.44
2.64
2.10
1.39
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
7,406.91
10,589.79
9,598.46
10,063.13
8,654.13
12,126.33
Long Term Loans & Advances
1,39,264.83
1,23,513.56
1,06,343.96
86,456.07
67,659.69
67,075.72
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,23,424.89
1,18,587.39
96,779.77
78,742.04
62,393.79
65,118.30
Current Assets Loans & Advances
Current Investments
6,135.86
9,483.60
8,579.03
9,110.59
7,798.73
11,288.26
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
325.74
246.69
173.35
98.35
64.83
54.64
Cash and Bank
7,568.12
5,847.20
4,075.09
4,066.91
4,827.61
4,037.19
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
238.33
262.84
251.58
1,663.92
270.93
398.73
Total Current Assets
14,268.05
15,840.33
13,079.05
14,939.77
12,962.10
15,778.82
Net Current Assets (Including Current Investments)
-1,18,637.41
-1,07,279.23
-91,272.32
-72,107.44
-54,374.61
-54,435.49
Total Current Assets Excluding Current Investments
8,132.19
6,356.73
4,500.02
5,829.18
5,163.37
4,490.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,57,818.01
1,43,276.71
1,22,913.99
1,04,338.97
82,857.38
84,656.11
Contingent Liabilities
1,305.46
1,054.68
1,638.69
2,166.60
1,894.24
1,739.18
Total Debt
1,14,240.83
1,07,719.27
92,682.24
75,969.82
53,839.37
55,734.79
Book Value per share (adjusted)
0
169.626090932973
157.113807295265
146.382043024353
133.324901001177
124.587707605639
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 5.06% vs 19.43% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 29.88% vs 10.40% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 10.14% vs 19.78% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is -30.06% vs 10.33% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -9.93% vs 21.11% in Mar 2025
Compare Balance Sheet Results of M & M Fin. Serv.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
277.91
16.98
260.93
1,536.69%
Share Warrants & Outstandings
Total Reserve
26,327.59
14,672.36
11,655.23
79.44%
Shareholder's Funds
26,638.64
14,689.34
11,949.30
81.35%
Minority Interest
53.33
0.00
53.33
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
-825.93
171.35
-997.28
-582.01%
Other Long Term Liabilities
266.00
28.40
237.60
836.62%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
634.16
0.23
633.93
275,621.74%
Total Non-Current Liabilities
1,20,617.81
1,225.55
1,19,392.26
9,741.93%
Current Liabilities
Trade Payables
1,181.88
66.73
1,115.15
1,671.14%
Other Current Liabilities
14,367.94
144.14
14,223.80
9,868.04%
Short Term Borrowings
1,14,240.83
1,052.80
1,13,188.03
10,751.14%
Short Term Provisions
465.29
0.23
465.06
202,200.00%
Total Current Liabilities
1,32,905.46
1,598.04
1,31,307.42
8,216.78%
Total Liabilities
1,57,818.01
16,087.40
1,41,730.61
881.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2,555.27
189.26
2,366.01
1,250.14%
Less: Accumulated Depreciation
1,226.96
96.50
1,130.46
1,171.46%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,328.31
92.76
1,235.55
1,331.99%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
1.65
0.00
1.65
0.00%
Intangible assets under development
5.42
6.15
-0.73
-11.87%
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
7,406.91
13,060.41
-5,653.50
-43.29%
Long Term Loans & Advances
1,39,264.83
2,295.11
1,36,969.72
5,967.89%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1,23,424.89
1,352.26
1,22,072.63
9,027.30%
Current Assets Loans & Advances
Current Investments
6,135.86
12,738.77
-6,602.91
-51.83%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
325.74
19.46
306.28
1,573.90%
Cash and Bank
7,568.12
369.25
7,198.87
1,949.59%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
238.33
144.14
94.19
65.35%
Total Current Assets
14,268.05
760.43
13,507.62
1,776.31%
Net Current Assets (Including Current Investments)
-1,18,637.41
587.92
-1,19,225.33
-20,279.18%
Total Current Assets Excluding Current Investments
8,132.19
760.43
7,371.76
969.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,57,818.01
16,087.40
1,41,730.61
881.00%
Contingent Liabilities
1,305.46
1,008.87
296.59
29.40%
Total Debt
1,14,240.83
1,052.80
1,13,188.03
10,751.14%
Book Value per share (adjusted)
0.00
173.02
-173.02
-100.00%
Annual - Borrowings
Borrowings 2,35,684.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.06% vs 19.43% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 266.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.88% vs 10.40% in Mar 2025
Annual - Fixed Assets
Fixed Assets 1,329.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.14% vs 19.78% in Mar 2025
Annual - Investments
Investments 7,406.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.06% vs 10.33% in Mar 2025
Annual - Current Assets
Current Assets 14,268.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.93% vs 21.11% in Mar 2025






