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
5.90
-1.33
-22.54%
Share Warrants & Outstandings
Total Reserve
119.68
22.75
96.93
426.07%
Shareholder's Funds
124.59
28.64
95.95
335.02%
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
2.64
34.86
1,320.45%
Other Long Term Liabilities
0.01
0.11
-0.10
-90.91%
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
11.37
26.13
229.82%
Current Liabilities
Trade Payables
0.03
0.03
0.00
0.00%
Other Current Liabilities
0.27
0.31
-0.04
-12.90%
Short Term Borrowings
0.00
8.73
-8.73
-100.00%
Short Term Provisions
0.09
0.00
0.09
0.00%
Total Current Liabilities
75.23
14.27
60.96
427.19%
Total Liabilities
162.22
40.16
122.06
303.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.11
0.01
0.10
1,000.00%
Less: Accumulated Depreciation
0.06
0.01
0.05
500.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
0.00
0.06
0.00%
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
0.44
-0.44
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.09
12.25
-12.16
-99.27%
Current Assets Loans & Advances
Current Investments
161.34
34.63
126.71
365.90%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.03
0.00
0.03
0.00%
Cash and Bank
0.32
0.88
-0.56
-63.64%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
0.31
-0.04
-12.90%
Total Current Assets
161.96
2.41
159.55
6,620.33%
Net Current Assets (Including Current Investments)
86.74
-11.85
98.59
831.98%
Total Current Assets Excluding Current Investments
0.62
1.19
-0.57
-47.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
162.22
40.16
122.06
303.93%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
8.73
-8.73
-100.00%
Book Value per share (adjusted)
271.88
48.56
223.32
459.88%
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






