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
7.98
-3.41
-42.73%
Share Warrants & Outstandings
Total Reserve
119.77
52.74
67.03
127.10%
Shareholder's Funds
124.68
60.72
63.96
105.34%
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
36.86
2.06
34.80
1,689.32%
Other Long Term Liabilities
0.01
0.23
-0.22
-95.65%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.84
-0.84
-100.00%
Total Non-Current Liabilities
36.86
2.06
34.80
1,689.32%
Current Liabilities
Trade Payables
0.03
0.00
0.03
0.00%
Other Current Liabilities
0.27
1.30
-1.03
-79.23%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.00
0.84
-0.84
-100.00%
Total Current Liabilities
73.77
6.60
67.17
1,017.73%
Total Liabilities
161.58
64.20
97.38
151.68%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.13
14.18
-14.05
-99.08%
Less: Accumulated Depreciation
0.07
3.33
-3.26
-97.90%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.06
10.85
-10.79
-99.45%
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
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
12.10
-12.03
-99.42%
Current Assets Loans & Advances
Current Investments
160.39
17.17
143.22
834.13%
Inventories
0.00
17.01
-17.01
-100.00%
Sundry Debtors
0.06
3.20
-3.14
-98.12%
Cash and Bank
0.56
7.29
-6.73
-92.32%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.27
1.30
-1.03
-79.23%
Total Current Assets
161.28
28.96
132.32
456.91%
Net Current Assets (Including Current Investments)
87.50
22.35
65.15
291.50%
Total Current Assets Excluding Current Investments
0.89
11.79
-10.90
-92.45%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
161.58
64.20
97.38
151.68%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
272.09
76.05
196.04
257.78%
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
