Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
630.82
645.27
713.51
696.30
546.84
494.91
Shareholder's Funds
630.82
645.27
713.51
696.30
546.84
494.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
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
-48.08
-46.93
-41.32
-33.74
-21.37
-22.12
Other Long Term Liabilities
220.46
214.8
273.21
329.92
213.1
189.8
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
8.13
8.15
6.17
6.92
6.77
6.69
Total Non-Current Liabilities
105.97
127.87
138.18
123.26
111.97
112.32
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
8.13
8.15
6.17
6.92
6.77
6.69
Total Current Liabilities
133.02
105.27
152.01
225.63
120.32
101.81
Total Liabilities
869.80
878.41
1,003.71
1,045.20
779.12
709.03
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
158.27
166.01
157.01
139.86
138.40
139.25
Less: Accumulated Depreciation
51.01
48.50
41.43
35.14
30.94
26.08
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
107.26
117.51
115.59
104.72
107.46
113.18
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
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
73.05
78.79
87.65
135.47
59.97
72.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
869.80
878.41
1,003.71
1,045.20
779.12
709.03
Current Assets Loans & Advances
Current Investments
196.01
168.88
253.43
183.87
158.26
150.75
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
153.44
170.75
235.87
382.14
243.15
232.67
Other Current Assets
410.32
393.69
527.14
608.13
429.08
410.17
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
410.32
393.69
527.14
608.13
429.08
410.17
Net Current Assets (Including Current Investments)
277.30
288.43
375.12
382.50
308.76
308.36
Total Current Assets Excluding Current Investments
410.32
393.69
527.14
608.13
429.08
410.17
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
869.80
878.41
1,003.71
1,045.20
779.12
709.03
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
65.70
69.41
65.11
58.33
59.41
63.16
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Dec 2024 is 0.98% vs 8.01% in Dec 2023
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 2.64% vs -21.38% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is -8.72% vs 1.66% in Dec 2023
Investments
YoY Growth in year ended Dec 2024 is -7.29% vs -10.11% in Dec 2023
Current Assets
YoY Growth in year ended Dec 2024 is 4.22% vs -25.32% in Dec 2023
Compare Balance Sheet Results of Marcus & Millichap, Inc.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
630.82
1,493.35
-862.53
-57.76%
Shareholder's Funds
630.82
1,493.35
-862.53
-57.76%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
988.40
-988.40
-100.00%
Secured Loans
0
988.40
-988.40
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-48.08
89.21
-137.29
-153.90%
Other Long Term Liabilities
220.46
256.39
-35.93
-14.01%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
8.13
0
8.13
0.00%
Total Non-Current Liabilities
105.97
1,229.47
-1,123.50
-91.38%
Current Liabilities
Trade Payables
0
72.87
-72.87
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
8.13
0
8.13
0.00%
Total Current Liabilities
133.02
285.80
-152.78
-53.46%
Total Liabilities
869.80
3,008.61
-2,138.81
-71.09%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
158.27
4,007.93
-3,849.66
-96.05%
Less: Accumulated Depreciation
51.01
1,905.51
-1,854.50
-97.32%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
107.26
2,102.42
-1,995.16
-94.90%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
73.05
362.51
-289.46
-79.85%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2.81
-2.81
-100.00%
Total Non-Current Assets
869.80
2,558.80
-1,689.00
-66.01%
Current Assets Loans & Advances
Current Investments
196.01
0
196.01
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
288.74
-288.74
-100.00%
Cash and Bank
153.44
122.11
31.33
25.66%
Other Current Assets
410.32
410.85
-0.53
-0.13%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
410.32
449.82
-39.50
-8.78%
Net Current Assets (Including Current Investments)
277.30
164.02
113.28
69.06%
Total Current Assets Excluding Current Investments
410.32
449.82
-39.50
-8.78%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
869.80
3,008.61
-2,138.81
-71.09%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
65.70
988.40
-922.70
-93.35%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 18.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.98% vs 8.01% in Dec 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 220.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs -21.38% in Dec 2023
Annual - Fixed Assets
Fixed Assets 107.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.72% vs 1.66% in Dec 2023
Annual - Investments
Investments 73.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.29% vs -10.11% in Dec 2023
Annual - Current Assets
Current Assets 410.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.22% vs -25.32% in Dec 2023
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