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
46.61
24.60
52.78%
Share Warrants & Outstandings
Total Reserve
86.68
86.59
0.09
0.10%
Shareholder's Funds
169.03
133.20
35.83
26.90%
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
-0.46
0.42
91.30%
Other Long Term Liabilities
0.03
0.08
-0.05
-62.50%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
0.56
4.31
769.64%
Total Non-Current Liabilities
-0.04
17.45
-17.49
-100.23%
Current Liabilities
Trade Payables
0.11
0.00
0.11
0.00%
Other Current Liabilities
1.02
2.21
-1.19
-53.85%
Short Term Borrowings
46.23
26.76
19.47
72.76%
Short Term Provisions
4.87
0.08
4.79
5,987.50%
Total Current Liabilities
56.15
29.03
27.12
93.42%
Total Liabilities
220.23
161.13
59.10
36.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
1.13
-0.28
-24.78%
Less: Accumulated Depreciation
0.65
0.77
-0.12
-15.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
0.36
-0.16
-44.44%
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
108.17
39.85
36.84%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
18.36
-17.51
-95.37%
Current Assets Loans & Advances
Current Investments
21.02
36.37
-15.35
-42.21%
Inventories
0.39
0.00
0.39
0.00%
Sundry Debtors
0.08
0.00
0.08
0.00%
Cash and Bank
47.19
14.91
32.28
216.50%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.02
2.21
-1.19
-53.85%
Total Current Assets
69.31
53.49
15.82
29.58%
Net Current Assets (Including Current Investments)
13.17
24.46
-11.29
-46.16%
Total Current Assets Excluding Current Investments
48.30
17.12
31.18
182.13%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
161.13
59.10
36.68%
Contingent Liabilities
26.22
0.00
26.22
0.00%
Total Debt
46.23
26.76
19.47
72.76%
Book Value per share (adjusted)
2.22
28.58
-26.36
-92.23%
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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