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
12.34
-3.18
-25.77%
Share Warrants & Outstandings
Total Reserve
13.70
10.53
3.17
30.10%
Shareholder's Funds
22.86
22.87
-0.01
-0.04%
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
0.36
-0.02
0.38
1,900.00%
Other Long Term Liabilities
0.00
2.72
-2.72
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.23
0.11
0.12
109.09%
Total Non-Current Liabilities
7.37
0.49
6.88
1,404.08%
Current Liabilities
Trade Payables
0.00
0.08
-0.08
-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
0.11
-0.10
-90.91%
Total Current Liabilities
8.27
6.26
2.01
32.11%
Total Liabilities
30.54
26.27
4.27
16.25%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.46
0.76
-0.30
-39.47%
Less: Accumulated Depreciation
0.33
0.56
-0.23
-41.07%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.13
0.20
-0.07
-35.00%
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
2.15
0.00
2.15
0.00%
Other Non Current Assets
0.00
0.07
-0.07
-100.00%
Total Non-Current Assets
7.18
0.85
6.33
744.71%
Current Assets Loans & Advances
Current Investments
6.85
3.62
3.23
89.23%
Inventories
7.07
4.34
2.73
62.90%
Sundry Debtors
1.22
0.36
0.86
238.89%
Cash and Bank
0.02
0.36
-0.34
-94.44%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
13.06
0.00
13.06
0.00%
Total Current Assets
21.15
4.34
16.81
387.33%
Net Current Assets (Including Current Investments)
12.87
-1.92
14.79
770.31%
Total Current Assets Excluding Current Investments
14.30
0.72
13.58
1,886.11%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
30.54
26.27
4.27
16.25%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.01
0.00
7.01
0.00%
Book Value per share (adjusted)
24.94
18.54
6.40
34.52%
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






