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
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -27.78% vs -21.74% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 756.28% vs -25.83% in Mar 2024
Compare Balance Sheet Results of Moongipa Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
9.16
16.02
-6.86
-42.82%
Share Warrants & Outstandings
Total Reserve
13.70
1.38
12.32
892.75%
Shareholder's Funds
22.86
17.39
5.47
31.45%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.06
-0.06
-100.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.06
-0.06
-100.00%
Deferred Tax Assets / Liabilities
0.36
-0.00
0.36
0.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.23
0.00
0.23
0.00%
Total Non-Current Liabilities
7.37
0.06
7.31
12,183.33%
Current Liabilities
Trade Payables
0.00
2.42
-2.42
-100.00%
Other Current Liabilities
13.06
0.00
13.06
0.00%
Short Term Borrowings
7.01
0.00
7.01
0.00%
Short Term Provisions
0.01
0.10
-0.09
-90.00%
Total Current Liabilities
8.27
2.52
5.75
228.17%
Total Liabilities
30.54
19.97
10.57
52.93%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.46
0.02
0.44
2,200.00%
Less: Accumulated Depreciation
0.33
0.02
0.31
1,550.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
0.00
0.13
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
0.00
0.00
0.00%
Long Term Loans & Advances
2.15
10.78
-8.63
-80.06%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.18
10.78
-3.60
-33.40%
Current Assets Loans & Advances
Current Investments
6.85
0.00
6.85
0.00%
Inventories
7.07
3.51
3.56
101.42%
Sundry Debtors
1.22
5.50
-4.28
-77.82%
Cash and Bank
0.02
0.04
-0.02
-50.00%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
13.06
0.13
12.93
9,946.15%
Total Current Assets
21.15
9.19
11.96
130.14%
Net Current Assets (Including Current Investments)
12.87
6.67
6.20
92.95%
Total Current Assets Excluding Current Investments
14.30
9.19
5.11
55.60%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
30.54
19.97
10.57
52.93%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.01
0.06
6.95
11,583.33%
Book Value per share (adjusted)
24.94
1.09
23.85
2,188.07%
Annual - Borrowings
Borrowings 14.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.78% vs -21.74% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 21.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 756.28% vs -25.83% in Mar 2024






