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Oct 17, 16:01Prev. Close
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75.90
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Offer Price (Qty.)
0.00 (0)
NSE Live
Dec 27, 11:22Prev. Close
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Balance Sheet of Margo Finance (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
EQUITIES AND LIABILITIES | ||||||
SHAREHOLDER'S FUNDS | ||||||
Equity Share Capital | 4.57 | 4.57 | 4.57 | 4.57 | 4.57 | |
Total Share Capital | 4.57 | 4.57 | 4.57 | 4.57 | 4.57 | |
Reserves and Surplus | 119.68 | 162.96 | 53.32 | 71.79 | 58.25 | |
Total Reserves and Surplus | 119.68 | 162.96 | 53.32 | 71.79 | 58.25 | |
Total Shareholders Funds | 124.59 | 167.87 | 58.22 | 76.69 | 63.15 | |
NON-CURRENT LIABILITIES | ||||||
Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liabilities [Net] | 37.50 | 52.75 | 16.27 | 23.65 | 19.67 | |
Other Long Term Liabilities | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | |
Long Term Provisions | 0.09 | 0.00 | 0.10 | 0.00 | 0.01 | |
Total Non-Current Liabilities | 37.60 | 52.77 | 16.39 | 23.66 | 19.68 | |
CURRENT LIABILITIES | ||||||
Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Trade Payables | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | |
Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Current Liabilities | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | |
Total Capital And Liabilities | 162.22 | 220.65 | 74.63 | 100.36 | 82.86 | |
ASSETS | ||||||
NON-CURRENT ASSETS | ||||||
Tangible Assets | 0.06 | 0.06 | 0.07 | 0.09 | 0.02 | |
Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Other Assets | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | |
Fixed Assets | 0.22 | 0.23 | 0.24 | 0.25 | 0.19 | |
Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Other Non-Current Assets | 0.03 | 0.04 | 0.03 | 0.08 | 0.07 | |
Total Non-Current Assets | 0.25 | 0.27 | 0.26 | 0.33 | 0.25 | |
CURRENT ASSETS | ||||||
Current Investments | 161.34 | 219.60 | 73.82 | 99.48 | 82.02 | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Trade Receivables | 0.03 | 0.29 | 0.04 | 0.06 | 0.04 | |
Cash And Cash Equivalents | 0.32 | 0.22 | 0.22 | 0.20 | 0.25 | |
Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
OtherCurrentAssets | 0.27 | 0.27 | 0.29 | 0.29 | 0.29 | |
Total Current Assets | 161.96 | 220.38 | 74.37 | 100.03 | 82.60 | |
Total Assets | 162.22 | 220.65 | 74.63 | 100.36 | 82.86 | |
OTHER ADDITIONAL INFORMATION | ||||||
CONTINGENT LIABILITIES, COMMITMENTS | ||||||
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
CIF VALUE OF IMPORTS | ||||||
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
EXPENDITURE IN FOREIGN EXCHANGE | ||||||
Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
EARNINGS IN FOREIGN EXCHANGE | ||||||
FOB Value Of Goods | -- | -- | -- | -- | -- | |
Other Earnings | -- | -- | -- | -- | -- | |
BONUS DETAILS | ||||||
Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
NON-CURRENT INVESTMENTS | ||||||
Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
CURRENT INVESTMENTS | ||||||
Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
Current Investments Unquoted Book Value | 161.34 | -- | -- | -- | 56.85 |
22.08.2025
Margo Finance Standalone June 2025 Net Sales at Rs 0.13 crore, down 60.15% Y-o-Y
31.01.2025
Margo Finance Standalone December 2024 Net Sales at Rs 0.16 crore, up 115.47% Y-o-Y
06.11.2024
Margo Finance Standalone September 2024 Net Sales at Rs 0.75 crore, up 84.52% Y-o-Y
13.08.2024
Margo Finance Standalone June 2024 Net Sales at Rs 0.33 crore, up 102.03% Y-o-Y
22.08.2025
Margo Finance Standalone June 2025 Net Sales at Rs 0.13 crore, down 60.15% Y-o-Y
31.01.2025
Margo Finance Standalone December 2024 Net Sales at Rs 0.16 crore, up 115.47% Y-o-Y
06.11.2024
Margo Finance Standalone September 2024 Net Sales at Rs 0.75 crore, up 84.52% Y-o-Y
13.08.2024
Margo Finance Standalone June 2024 Net Sales at Rs 0.33 crore, up 102.03% Y-o-Y