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
YoY Growth in year ended Mar 2026 is -100.00% vs 24.61% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 33.33% vs -83.33% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -30.00% vs -9.09% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is -65.52% vs 199.65% in Mar 2025
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
8.12
63.09
776.97%
Share Warrants & Outstandings
Total Reserve
97.46
21.23
76.23
359.07%
Shareholder's Funds
185.70
29.34
156.36
532.92%
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
-0.76
-0.01
-0.75
-7,500.00%
Other Long Term Liabilities
0.04
2.35
-2.31
-98.30%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.03
0.65
3.38
520.00%
Total Non-Current Liabilities
-0.76
3.00
-3.76
-125.33%
Current Liabilities
Trade Payables
0.16
3.61
-3.45
-95.57%
Other Current Liabilities
0.02
3.74
-3.72
-99.47%
Short Term Borrowings
0.00
3.01
-3.01
-100.00%
Short Term Provisions
4.03
0.65
3.38
520.00%
Total Current Liabilities
8.29
17.61
-9.32
-52.92%
Total Liabilities
189.16
43.95
145.21
330.40%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.86
0.33
0.53
160.61%
Less: Accumulated Depreciation
0.72
0.04
0.68
1,700.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.14
0.28
-0.14
-50.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.76
-0.76
-100.00%
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
161.07
24.87
136.20
547.65%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.17
3.41
-2.24
-65.69%
Current Assets Loans & Advances
Current Investments
18.70
9.23
9.47
102.60%
Inventories
0.66
0.00
0.66
0.00%
Sundry Debtors
2.21
0.00
2.21
0.00%
Cash and Bank
2.97
3.30
-0.33
-10.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.02
3.74
-3.72
-99.47%
Total Current Assets
23.90
16.27
7.63
46.90%
Net Current Assets (Including Current Investments)
15.60
-1.34
16.94
1,264.18%
Total Current Assets Excluding Current Investments
5.20
7.04
-1.84
-26.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
189.16
43.95
145.21
330.40%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
3.01
-3.01
-100.00%
Book Value per share (adjusted)
2.37
0.00
2.37
0.00%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs 24.61% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.33% vs -83.33% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.00% vs -9.09% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 23.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -65.52% vs 199.65% in Mar 2025
