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
21.74
49.47
227.55%
Share Warrants & Outstandings
Total Reserve
86.68
189.41
-102.73
-54.24%
Shareholder's Funds
169.03
211.15
-42.12
-19.95%
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
-1.64
1.60
97.56%
Other Long Term Liabilities
0.03
0.00
0.03
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
0.00
4.87
0.00%
Total Non-Current Liabilities
-0.04
99.05
-99.09
-100.04%
Current Liabilities
Trade Payables
0.11
0.54
-0.43
-79.63%
Other Current Liabilities
1.02
0.00
1.02
0.00%
Short Term Borrowings
46.23
0.00
46.23
0.00%
Short Term Provisions
4.87
0.00
4.87
0.00%
Total Current Liabilities
56.15
229.01
-172.86
-75.48%
Total Liabilities
220.23
438.52
-218.29
-49.78%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
15.99
-15.14
-94.68%
Less: Accumulated Depreciation
0.65
2.39
-1.74
-72.80%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
13.60
-13.40
-98.53%
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
103.40
44.62
43.15%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
103.68
-102.83
-99.18%
Current Assets Loans & Advances
Current Investments
21.02
0.00
21.02
0.00%
Inventories
0.39
0.00
0.39
0.00%
Sundry Debtors
0.08
0.00
0.08
0.00%
Cash and Bank
47.19
5.72
41.47
725.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.02
0.00
1.02
0.00%
Total Current Assets
69.31
0.00
69.31
0.00%
Net Current Assets (Including Current Investments)
13.17
-229.01
242.18
105.75%
Total Current Assets Excluding Current Investments
48.30
0.00
48.30
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
438.52
-218.29
-49.78%
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
48.57
-46.35
-95.43%
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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