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
25.32
-19.72
-77.88%
Share Warrants & Outstandings
Total Reserve
6.32
-24.65
30.97
125.64%
Shareholder's Funds
11.92
0.67
11.25
1,679.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.19
0.16
0.03
18.75%
Secured Loans
0.19
0.16
0.03
18.75%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.11
0.00
-0.11
0.00%
Other Long Term Liabilities
0.16
0.00
0.16
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
0.24
0.16
0.08
50.00%
Current Liabilities
Trade Payables
11.49
1.02
10.47
1,026.47%
Other Current Liabilities
2.03
1.33
0.70
52.63%
Short Term Borrowings
12.02
1.95
10.07
516.41%
Short Term Provisions
0.00
0.00
0.00
0.00%
Total Current Liabilities
25.53
4.30
21.23
493.72%
Total Liabilities
37.69
5.13
32.56
634.70%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.24
0.65
0.59
90.77%
Less: Accumulated Depreciation
0.58
0.30
0.28
93.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.66
0.34
0.32
94.12%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.35
-0.35
-100.00%
Other Non Current Assets
0.03
0.08
-0.05
-62.50%
Total Non-Current Assets
0.69
0.77
-0.08
-10.39%
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
4.17
11.98
287.29%
Cash and Bank
1.02
0.01
1.01
10,100.00%
Other Current Assets
0.04
0.00
0.04
0.00%
Short Term Loans and Advances
5.20
0.19
5.01
2,636.84%
Total Current Assets
36.99
4.36
32.63
748.39%
Net Current Assets (Including Current Investments)
11.47
0.06
11.41
19,016.67%
Total Current Assets Excluding Current Investments
36.99
4.36
32.63
748.39%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.69
5.13
32.56
634.70%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
12.21
2.11
10.10
478.67%
Book Value per share (adjusted)
21.29
0.05
21.24
42,480.00%
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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