Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -32.47% vs 11.67% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 0.00% vs 100.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -31.25% vs 700.00% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 37.19% vs 61.49% in Mar 2023
Compare Balance Sheet Results of PMC Fincorp
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
53.41
1,001.47
-948.06
-94.67%
Share Warrants & Outstandings
Total Reserve
50.63
13,904.87
-13,854.24
-99.64%
Shareholder's Funds
115.18
14,908.56
-14,793.38
-99.23%
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
0.00
-0.04
0.00%
Other Long Term Liabilities
0.18
3,77,874.43
-3,77,874.25
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.70
0.00
1.70
0.00%
Total Non-Current Liabilities
-0.04
3,77,874.43
-3,77,874.47
-100.00%
Current Liabilities
Trade Payables
0.67
0.00
0.67
0.00%
Other Current Liabilities
1.05
0.00
1.05
0.00%
Short Term Borrowings
18.55
0.00
18.55
0.00%
Short Term Provisions
1.70
0.00
1.70
0.00%
Total Current Liabilities
22.97
3,83,390.25
-3,83,367.28
-99.99%
Total Liabilities
136.23
3,98,298.81
-3,98,162.58
-99.97%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.81
1,264.60
-1,263.79
-99.94%
Less: Accumulated Depreciation
0.58
713.38
-712.80
-99.92%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.22
551.21
-550.99
-99.96%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-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
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
110.88
388.79
-277.91
-71.48%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
0.55
3,86,536.02
-3,86,535.47
-100.00%
Current Assets Loans & Advances
Current Investments
21.14
3,85,590.27
-3,85,569.13
-99.99%
Inventories
0.11
0.00
0.11
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
0.94
4,745.89
-4,744.95
-99.98%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
1.05
0.00
1.05
0.00%
Total Current Assets
23.13
3,85,590.27
-3,85,567.14
-99.99%
Net Current Assets (Including Current Investments)
0.16
2,200.02
-2,199.86
-99.99%
Total Current Assets Excluding Current Investments
1.99
0.00
1.99
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
136.23
3,98,298.81
-3,98,162.58
-99.97%
Contingent Liabilities
26.22
1,090.76
-1,064.54
-97.60%
Total Debt
18.55
0.00
18.55
0.00%
Book Value per share (adjusted)
1.95
148.87
-146.92
-98.69%
Annual - Borrowings
Borrowings 18.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.47% vs 11.67% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 100.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -31.25% vs 700.00% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 23.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.19% vs 61.49% in Mar 2023