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
96.16
-24.95
-25.95%
Share Warrants & Outstandings
Total Reserve
86.68
-66.75
153.43
229.86%
Shareholder's Funds
169.03
29.42
139.61
474.54%
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
-0.04
0.00
0.00%
Other Long Term Liabilities
0.03
0.03
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
0.59
4.28
725.42%
Total Non-Current Liabilities
-0.04
-0.04
0.00
0.00%
Current Liabilities
Trade Payables
0.11
0.00
0.11
0.00%
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
0.03
4.84
16,133.33%
Total Current Liabilities
56.15
1.51
54.64
3,618.54%
Total Liabilities
220.23
30.27
189.96
627.55%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
0.23
0.62
269.57%
Less: Accumulated Depreciation
0.65
0.10
0.55
550.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
0.13
0.07
53.85%
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
29.47
118.55
402.27%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
0.38
0.47
123.68%
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
0.03
0.05
166.67%
Cash and Bank
47.19
0.06
47.13
78,550.00%
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
0.67
68.64
10,244.78%
Net Current Assets (Including Current Investments)
13.17
-0.22
13.39
6,086.36%
Total Current Assets Excluding Current Investments
48.30
0.67
47.63
7,108.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
30.27
189.96
627.55%
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
0.27
1.95
722.22%
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






