Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -14.29% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -0.42% vs -26.51% in Mar 2025
Compare Balance Sheet Results of Margo Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
4.57
3.89
0.68
17.48%
Share Warrants & Outstandings
Total Reserve
119.77
2.78
116.99
4,208.27%
Shareholder's Funds
124.68
6.67
118.01
1,769.27%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
36.86
-0.00
36.86
0.00%
Other Long Term Liabilities
0.01
0.00
0.01
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
36.86
-0.00
36.86
0.00%
Current Liabilities
Trade Payables
0.03
0.01
0.02
200.00%
Other Current Liabilities
0.27
0.30
-0.03
-10.00%
Short Term Borrowings
0.00
0.06
-0.06
-100.00%
Short Term Provisions
0.00
0.50
-0.50
-100.00%
Total Current Liabilities
73.77
0.86
72.91
8,477.91%
Total Liabilities
161.58
7.53
154.05
2,045.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.13
0.23
-0.10
-43.48%
Less: Accumulated Depreciation
0.07
0.05
0.02
40.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
0.18
-0.12
-66.67%
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
0.00
0.00
0.00%
Long Term Loans & Advances
0.00
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.07
0.18
-0.11
-61.11%
Current Assets Loans & Advances
Current Investments
160.39
0.00
160.39
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
0.06
1.71
-1.65
-96.49%
Cash and Bank
0.56
0.05
0.51
1,020.00%
Other Current Assets
0
0.00
0.00
0.00%
Short Term Loans and Advances
0.27
5.59
-5.32
-95.17%
Total Current Assets
161.28
7.35
153.93
2,094.29%
Net Current Assets (Including Current Investments)
87.50
6.49
81.01
1,248.23%
Total Current Assets Excluding Current Investments
0.89
7.35
-6.46
-87.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
161.58
7.53
154.05
2,045.82%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.06
-0.06
-100.00%
Book Value per share (adjusted)
272.09
1.72
270.37
15,719.19%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.01 Cr
in Mar 2026Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -14.29% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 161.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.42% vs -26.51% in Mar 2025
