Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Feb'26
Mar'25
Mar'24
Mar'23
Mar'22
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Mopshop Distribu
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
5.60
42.31
-36.71
-86.76%
Share Warrants & Outstandings
Total Reserve
6.32
138.40
-132.08
-95.43%
Shareholder's Funds
11.92
180.71
-168.79
-93.40%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.19
0.00
0.19
0.00%
Secured Loans
0.19
0.00
0.19
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.11
-2.17
2.06
94.93%
Other Long Term Liabilities
0.16
6.00
-5.84
-97.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.14
-0.14
-100.00%
Total Non-Current Liabilities
0.24
3.98
-3.74
-93.97%
Current Liabilities
Trade Payables
11.49
0.47
11.02
2,344.68%
Other Current Liabilities
2.03
2.85
-0.82
-28.77%
Short Term Borrowings
12.02
0.00
12.02
0.00%
Short Term Provisions
0.00
0.20
-0.20
-100.00%
Total Current Liabilities
25.53
3.52
22.01
625.28%
Total Liabilities
37.69
188.21
-150.52
-79.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1.24
27.55
-26.31
-95.50%
Less: Accumulated Depreciation
0.58
17.76
-17.18
-96.73%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.66
9.79
-9.13
-93.26%
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
0.00
13.38
-13.38
-100.00%
Long Term Loans & Advances
0.00
143.08
-143.08
-100.00%
Other Non Current Assets
0.03
7.08
-7.05
-99.58%
Total Non-Current Assets
0.69
177.95
-177.26
-99.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
14.58
0.01
14.57
145,700.00%
Sundry Debtors
16.15
10.18
5.97
58.64%
Cash and Bank
1.02
0.02
1.00
5,000.00%
Other Current Assets
0.04
0.00
0.04
0.00%
Short Term Loans and Advances
5.20
0.05
5.15
10,300.00%
Total Current Assets
36.99
10.26
26.73
260.53%
Net Current Assets (Including Current Investments)
11.47
6.74
4.73
70.18%
Total Current Assets Excluding Current Investments
36.99
10.26
26.73
260.53%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
37.69
188.21
-150.52
-79.97%
Contingent Liabilities
0.00
33.36
-33.36
-100.00%
Total Debt
12.21
0.00
12.21
0.00%
Book Value per share (adjusted)
21.29
44.22
-22.93
-51.85%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
