Annual Results 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
107.03
-35.82
-33.47%
Share Warrants & Outstandings
Total Reserve
86.68
2.62
84.06
3,208.40%
Shareholder's Funds
169.03
109.65
59.38
54.15%
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
-0.90
0.86
95.56%
Other Long Term Liabilities
0.03
0.12
-0.09
-75.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
0.38
4.49
1,181.58%
Total Non-Current Liabilities
-0.04
-0.90
0.86
95.56%
Current Liabilities
Trade Payables
0.11
0.08
0.03
37.50%
Other Current Liabilities
1.02
22.39
-21.37
-95.44%
Short Term Borrowings
46.23
0.00
46.23
0.00%
Short Term Provisions
4.87
0.38
4.49
1,181.58%
Total Current Liabilities
56.15
12.64
43.51
344.22%
Total Liabilities
220.23
120.88
99.35
82.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
0.66
0.19
28.79%
Less: Accumulated Depreciation
0.65
0.57
0.08
14.04%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
0.10
0.10
100.00%
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
148.02
92.67
55.35
59.73%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
0.10
0.75
750.00%
Current Assets Loans & Advances
Current Investments
21.02
2.94
18.08
614.97%
Inventories
0.39
0.44
-0.05
-11.36%
Sundry Debtors
0.08
1.68
-1.60
-95.24%
Cash and Bank
47.19
0.50
46.69
9,338.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.02
22.39
-21.37
-95.44%
Total Current Assets
69.31
27.51
41.80
151.94%
Net Current Assets (Including Current Investments)
13.17
14.87
-1.70
-11.43%
Total Current Assets Excluding Current Investments
48.30
24.57
23.73
96.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
120.88
99.35
82.19%
Contingent Liabilities
26.22
0.00
26.22
0.00%
Total Debt
46.23
0.00
46.23
0.00%
Book Value per share (adjusted)
2.22
1.13
1.09
96.46%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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