Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
603.10
630.82
645.27
713.51
696.30
546.84
Shareholder's Funds
603.10
630.82
645.27
713.51
696.30
546.84
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
-44.59
-48.08
-46.93
-41.32
-33.74
-21.37
Other Long Term Liabilities
205.28
220.46
214.8
273.21
329.92
213.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.46
8.13
8.15
6.17
6.92
6.77
Total Non-Current Liabilities
102.63
105.97
127.87
138.18
123.26
111.97
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
9.46
8.13
8.15
6.17
6.92
6.77
Total Current Liabilities
121.45
133.02
105.27
152.01
225.63
120.32
Total Liabilities
827.18
869.80
878.41
1,003.71
1,045.20
779.12
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
155.63
158.27
166.01
157.01
139.86
138.40
Less: Accumulated Depreciation
57.42
51.01
48.50
41.43
35.14
30.94
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
98.21
107.26
117.51
115.59
104.72
107.46
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
169.93
73.05
78.79
87.65
135.47
59.97
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
827.18
869.80
878.41
1,003.71
1,045.20
779.12
Current Assets Loans & Advances
Current Investments
96.19
196.01
168.88
253.43
183.87
158.26
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
161.92
153.44
170.75
235.87
382.14
243.15
Other Current Assets
309.21
410.32
393.69
527.14
608.13
429.08
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
309.21
410.32
393.69
527.14
608.13
429.08
Net Current Assets (Including Current Investments)
187.76
277.30
288.43
375.12
382.50
308.76
Total Current Assets Excluding Current Investments
309.21
410.32
393.69
527.14
608.13
429.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
827.18
869.80
878.41
1,003.71
1,045.20
779.12
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
59.46
65.70
69.41
65.11
58.33
59.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
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
603.10
1,405.25
-802.15
-57.08%
Shareholder's Funds
603.10
1,405.25
-802.15
-57.08%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.00
1,244.60
-1,244.60
-100.00%
Secured Loans
0
1,244.60
-1,244.60
-100.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-44.59
98.36
-142.95
-145.33%
Other Long Term Liabilities
205.28
377.85
-172.57
-45.67%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.46
0
9.46
0.00%
Total Non-Current Liabilities
102.63
1,582.89
-1,480.26
-93.52%
Current Liabilities
Trade Payables
0
82.28
-82.28
-100.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.46
0
9.46
0.00%
Total Current Liabilities
121.45
368.87
-247.42
-67.08%
Total Liabilities
827.18
3,357.01
-2,529.83
-75.36%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
155.63
4,281.55
-4,125.92
-96.37%
Less: Accumulated Depreciation
57.42
2,012.35
-1,954.93
-97.15%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
98.21
2,269.20
-2,170.99
-95.67%
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
169.93
353.63
-183.70
-51.95%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
2.64
-2.64
-100.00%
Total Non-Current Assets
827.18
2,745.92
-1,918.74
-69.88%
Current Assets Loans & Advances
Current Investments
96.19
0
96.19
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
446.22
-446.22
-100.00%
Cash and Bank
161.92
112.45
49.47
43.99%
Other Current Assets
309.21
558.67
-249.46
-44.65%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
309.21
611.09
-301.88
-49.40%
Net Current Assets (Including Current Investments)
187.76
242.21
-54.45
-22.48%
Total Current Assets Excluding Current Investments
309.21
611.09
-301.88
-49.40%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
827.18
3,357.01
-2,529.83
-75.36%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
59.46
1,244.60
-1,185.14
-95.22%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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