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
15.78
-6.62
-41.95%
Share Warrants & Outstandings
Total Reserve
13.70
22.13
-8.43
-38.09%
Shareholder's Funds
22.86
37.92
-15.06
-39.72%
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
-0.00
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
0.12
0.11
91.67%
Total Non-Current Liabilities
7.37
-0.00
7.37
0.00%
Current Liabilities
Trade Payables
0.00
0.92
-0.92
-100.00%
Other Current Liabilities
13.06
1.88
11.18
594.68%
Short Term Borrowings
7.01
0.00
7.01
0.00%
Short Term Provisions
0.01
0.12
-0.11
-91.67%
Total Current Liabilities
8.27
1.19
7.08
594.96%
Total Liabilities
30.54
38.98
-8.44
-21.65%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.46
0.00
0.46
0.00%
Less: Accumulated Depreciation
0.33
0.00
0.33
0.00%
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
0.00
0.00%
Long Term Loans & Advances
2.15
19.56
-17.41
-89.01%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
7.18
0.00
7.18
0.00%
Current Assets Loans & Advances
Current Investments
6.85
11.62
-4.77
-41.05%
Inventories
7.07
5.53
1.54
27.85%
Sundry Debtors
1.22
0.00
1.22
0.00%
Cash and Bank
0.02
0.39
-0.37
-94.87%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
13.06
1.88
11.18
594.68%
Total Current Assets
21.15
13.89
7.26
52.27%
Net Current Assets (Including Current Investments)
12.87
12.70
0.17
1.34%
Total Current Assets Excluding Current Investments
14.30
2.27
12.03
529.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
30.54
38.98
-8.44
-21.65%
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
24.02
0.92
3.83%
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






