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
15.00
-10.43
-69.53%
Share Warrants & Outstandings
Total Reserve
119.68
-1.17
120.85
10,329.06%
Shareholder's Funds
124.59
13.83
110.76
800.87%
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
-0.06
37.56
62,600.00%
Other Long Term Liabilities
0.01
0.00
0.01
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.09
0.00
0.09
0.00%
Total Non-Current Liabilities
37.50
-0.03
37.53
125,100.00%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.27
0.00
0.27
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
75.23
1.66
73.57
4,431.93%
Total Liabilities
162.22
15.44
146.78
950.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
1.23
-1.12
-91.06%
Less: Accumulated Depreciation
0.06
1.21
-1.15
-95.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
0.02
0.04
200.00%
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
10.56
-10.56
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
0.02
0.07
350.00%
Current Assets Loans & Advances
Current Investments
161.34
0.00
161.34
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.03
0.11
-0.08
-72.73%
Cash and Bank
0.32
4.11
-3.79
-92.21%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.00
0.27
0.00%
Total Current Assets
161.96
0.11
161.85
147,136.36%
Net Current Assets (Including Current Investments)
86.74
-1.56
88.30
5,660.26%
Total Current Assets Excluding Current Investments
0.62
0.11
0.51
463.64%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
162.22
15.44
146.78
950.65%
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
0.92
270.96
29,452.17%
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






