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
3.08
68.13
2,212.01%
Share Warrants & Outstandings
Total Reserve
86.68
478.87
-392.19
-81.90%
Shareholder's Funds
169.03
481.95
-312.92
-64.93%
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
-2.15
2.11
98.14%
Other Long Term Liabilities
0.03
13.52
-13.49
-99.78%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
4.41
0.46
10.43%
Total Non-Current Liabilities
-0.04
1.49
-1.53
-102.68%
Current Liabilities
Trade Payables
0.11
1.90
-1.79
-94.21%
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
4.41
0.46
10.43%
Total Current Liabilities
56.15
68.08
-11.93
-17.52%
Total Liabilities
220.23
529.95
-309.72
-58.44%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
88.99
-88.14
-99.04%
Less: Accumulated Depreciation
0.65
27.68
-27.03
-97.65%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
61.31
-61.11
-99.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.21
-0.21
-100.00%
Intangible assets under development
0.00
0.01
-0.01
-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
0.53
147.49
27,828.30%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
63.05
-62.20
-98.65%
Current Assets Loans & Advances
Current Investments
21.02
2.24
18.78
838.39%
Inventories
0.39
8.55
-8.16
-95.44%
Sundry Debtors
0.08
5.16
-5.08
-98.45%
Cash and Bank
47.19
34.73
12.46
35.88%
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
39.89
29.42
73.75%
Net Current Assets (Including Current Investments)
13.17
-28.19
41.36
146.72%
Total Current Assets Excluding Current Investments
48.30
39.89
8.41
21.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
529.95
-309.72
-58.44%
Contingent Liabilities
26.22
1,195.28
-1,169.06
-97.81%
Total Debt
46.23
0.00
46.23
0.00%
Book Value per share (adjusted)
2.22
1,562.76
-1,560.54
-99.86%
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






