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 24.61% vs 35.06% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -83.33% vs 0.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -9.09% vs -31.25% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 199.65% vs 37.19% in Mar 2024
Compare Balance Sheet Results of PMC Fincorp
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
71.21
173.00
-101.79
-58.84%
Share Warrants & Outstandings
Total Reserve
86.68
86.35
0.33
0.38%
Shareholder's Funds
169.03
353.54
-184.51
-52.19%
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
-0.04
0.00
-0.04
0.00%
Other Long Term Liabilities
0.03
184.90
-184.87
-99.98%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
18.26
-13.39
-73.33%
Total Non-Current Liabilities
-0.04
1,133.67
-1,133.71
-100.00%
Current Liabilities
Trade Payables
0.11
7.09
-6.98
-98.45%
Other Current Liabilities
1.02
4.23
-3.21
-75.89%
Short Term Borrowings
46.23
1,133.67
-1,087.44
-95.92%
Short Term Provisions
4.87
13.19
-8.32
-63.08%
Total Current Liabilities
56.15
1,597.45
-1,541.30
-96.49%
Total Liabilities
220.23
1,751.06
-1,530.83
-87.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
20.23
-19.38
-95.80%
Less: Accumulated Depreciation
0.65
1.05
-0.40
-38.10%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
19.19
-18.99
-98.96%
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
2.60
-2.60
-100.00%
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
148.02
1,318.85
-1,170.83
-88.78%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
1,152.85
-1,152.00
-99.93%
Current Assets Loans & Advances
Current Investments
21.02
375.57
-354.55
-94.40%
Inventories
0.39
0.00
0.39
0.00%
Sundry Debtors
0.08
0.00
0.08
0.00%
Cash and Bank
47.19
23.88
23.31
97.61%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.02
4.23
-3.21
-75.89%
Total Current Assets
69.31
403.68
-334.37
-82.83%
Net Current Assets (Including Current Investments)
13.17
-1,193.77
1,206.94
101.10%
Total Current Assets Excluding Current Investments
48.30
28.11
20.19
71.82%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
1,751.06
-1,530.83
-87.42%
Contingent Liabilities
26.22
1,200.00
-1,173.78
-97.81%
Total Debt
46.23
1,133.67
-1,087.44
-95.92%
Book Value per share (adjusted)
2.22
1.50
0.72
48.00%
Annual - Borrowings
Borrowings 46.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.61% vs 35.06% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -83.33% vs 0.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.09% vs -31.25% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 69.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 199.65% vs 37.19% in Mar 2024






