Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Feb'26
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mopshop Distribu
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.60
15.07
-9.47
-62.84%
Share Warrants & Outstandings
Total Reserve
6.32
11.24
-4.92
-43.77%
Shareholder's Funds
11.92
26.31
-14.39
-54.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.19
8.24
-8.05
-97.69%
Secured Loans
0.19
0.00
0.19
0.00%
Unsecured Loans
0.00
8.24
-8.24
-100.00%
Deferred Tax Assets / Liabilities
-0.11
-0.15
0.04
26.67%
Other Long Term Liabilities
0.16
0.79
-0.63
-79.75%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.10
-0.10
-100.00%
Total Non-Current Liabilities
0.24
8.98
-8.74
-97.33%
Current Liabilities
Trade Payables
11.49
0.21
11.28
5,371.43%
Other Current Liabilities
2.03
0.59
1.44
244.07%
Short Term Borrowings
12.02
0.00
12.02
0.00%
Short Term Provisions
0.00
0.01
-0.01
-100.00%
Total Current Liabilities
25.53
0.81
24.72
3,051.85%
Total Liabilities
37.69
36.10
1.59
4.40%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.24
1.93
-0.69
-35.75%
Less: Accumulated Depreciation
0.58
1.81
-1.23
-67.96%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.66
0.12
0.54
450.00%
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
0.00
28.00
-28.00
-100.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.03
0.20
-0.17
-85.00%
Total Non-Current Assets
0.69
28.97
-28.28
-97.62%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
14.58
0.00
14.58
0.00%
Sundry Debtors
16.15
0.35
15.80
4,514.29%
Cash and Bank
1.02
1.89
-0.87
-46.03%
Other Current Assets
0.04
1.00
-0.96
-96.00%
Short Term Loans and Advances
5.20
3.88
1.32
34.02%
Total Current Assets
36.99
7.12
29.87
419.52%
Net Current Assets (Including Current Investments)
11.47
6.32
5.15
81.49%
Total Current Assets Excluding Current Investments
36.99
7.12
29.87
419.52%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.69
36.10
1.59
4.40%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
12.21
8.24
3.97
48.18%
Book Value per share (adjusted)
21.29
17.46
3.83
21.94%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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