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
19.64
51.57
262.58%
Share Warrants & Outstandings
Total Reserve
86.68
5.61
81.07
1,445.10%
Shareholder's Funds
169.03
34.09
134.94
395.83%
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
-6.16
6.12
99.35%
Other Long Term Liabilities
0.03
0.01
0.02
200.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.87
0.06
4.81
8,016.67%
Total Non-Current Liabilities
-0.04
-3.15
3.11
98.73%
Current Liabilities
Trade Payables
0.11
0.05
0.06
120.00%
Other Current Liabilities
1.02
0.04
0.98
2,450.00%
Short Term Borrowings
46.23
3.01
43.22
1,435.88%
Short Term Provisions
4.87
0.06
4.81
8,016.67%
Total Current Liabilities
56.15
3.20
52.95
1,654.69%
Total Liabilities
220.23
31.05
189.18
609.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.85
0.77
0.08
10.39%
Less: Accumulated Depreciation
0.65
0.76
-0.11
-14.47%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
0.01
0.19
1,900.00%
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
10.25
137.77
1,344.10%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.85
4.19
-3.34
-79.71%
Current Assets Loans & Advances
Current Investments
21.02
6.90
14.12
204.64%
Inventories
0.39
0.00
0.39
0.00%
Sundry Debtors
0.08
3.47
-3.39
-97.69%
Cash and Bank
47.19
3.75
43.44
1,158.40%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.02
0.04
0.98
2,450.00%
Total Current Assets
69.31
14.15
55.16
389.82%
Net Current Assets (Including Current Investments)
13.17
10.95
2.22
20.27%
Total Current Assets Excluding Current Investments
48.30
7.25
41.05
566.21%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
220.23
31.05
189.18
609.28%
Contingent Liabilities
26.22
0.00
26.22
0.00%
Total Debt
46.23
3.01
43.22
1,435.88%
Book Value per share (adjusted)
2.22
12.86
-10.64
-82.74%
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
