Pmc Fincorp Ltd
BSE:534060
Balance Sheet
Balance Sheet Decomposition
Pmc Fincorp Ltd
Pmc Fincorp Ltd
Balance Sheet
Pmc Fincorp Ltd
| Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
4
|
1
|
13
|
0
|
2
|
3
|
10
|
4
|
1
|
1
|
1
|
0
|
44
|
5
|
9
|
472
|
|
| Cash |
4
|
1
|
13
|
0
|
2
|
3
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
0
|
0
|
0
|
0
|
44
|
5
|
9
|
471
|
|
| Total Receivables |
396
|
565
|
635
|
939
|
937
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
15
|
|
| Accounts Receivables |
1
|
0
|
2
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
0
|
|
| Other Receivables |
394
|
565
|
633
|
939
|
923
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
|
| Inventory |
2
|
9
|
10
|
4
|
8
|
0
|
6
|
10
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
4
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
401
|
575
|
658
|
944
|
947
|
0
|
16
|
13
|
3
|
3
|
3
|
2
|
49
|
10
|
10
|
30
|
|
| PP&E Net |
1
|
2
|
2
|
2
|
1
|
0
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
3
|
2
|
2
|
|
| PP&E Gross |
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
992
|
767
|
754
|
722
|
754
|
1 063
|
1 167
|
1 124
|
1 483
|
|
| Long-Term Investments |
110
|
40
|
88
|
21
|
24
|
0
|
108
|
147
|
115
|
115
|
89
|
45
|
58
|
160
|
222
|
680
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
3
|
6
|
|
| Total Assets |
512
N/A
|
616
+20%
|
747
+21%
|
966
+29%
|
973
+1%
|
0
N/A
|
1 197
N/A
|
1 155
-4%
|
890
-23%
|
877
-1%
|
819
-7%
|
805
-2%
|
1 170
+45%
|
1 339
+14%
|
1 363
+2%
|
2 203
+62%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
23
|
0
|
0
|
0
|
0
|
0
|
44
|
40
|
0
|
1
|
1
|
2
|
0
|
25
|
7
|
0
|
|
| Accrued Liabilities |
1
|
2
|
5
|
4
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
345
|
473
|
678
|
683
|
0
|
569
|
507
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
462
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
|
| Other Current Liabilities |
123
|
10
|
11
|
19
|
7
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
148
|
358
|
488
|
701
|
695
|
24
|
613
|
547
|
0
|
1
|
1
|
2
|
0
|
25
|
38
|
462
|
|
| Long-Term Debt |
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
212
|
183
|
101
|
62
|
246
|
275
|
155
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
18
|
14
|
15
|
14
|
17
|
23
|
13
|
6
|
19
|
50
|
|
| Total Liabilities |
254
N/A
|
358
+41%
|
488
+36%
|
701
+44%
|
695
-1%
|
0
N/A
|
631
N/A
|
561
-11%
|
227
-60%
|
198
-13%
|
119
-40%
|
87
-27%
|
259
+197%
|
306
+18%
|
211
-31%
|
512
+143%
|
|
| Equity | |||||||||||||||||
| Common Stock |
89
|
89
|
134
|
134
|
241
|
0
|
487
|
487
|
509
|
509
|
509
|
509
|
509
|
534
|
534
|
712
|
|
| Retained Earnings |
16
|
17
|
17
|
24
|
36
|
0
|
80
|
107
|
154
|
170
|
190
|
208
|
402
|
500
|
618
|
459
|
|
| Additional Paid In Capital |
153
|
153
|
108
|
108
|
1
|
248
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
587
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
|
| Total Equity |
257
N/A
|
258
+0%
|
259
+0%
|
265
+3%
|
278
+5%
|
0
N/A
|
567
N/A
|
594
+5%
|
663
+12%
|
679
+2%
|
699
+3%
|
717
+3%
|
911
+27%
|
1 034
+13%
|
1 152
+11%
|
1 690
+47%
|
|
| Total Liabilities & Equity |
512
N/A
|
616
+20%
|
747
+21%
|
966
+29%
|
973
+1%
|
0
N/A
|
1 197
N/A
|
1 155
-4%
|
890
-23%
|
877
-1%
|
819
-7%
|
805
-2%
|
1 170
+45%
|
1 339
+14%
|
1 363
+2%
|
2 203
+62%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
482
|
482
|
482
|
482
|
482
|
0
|
487
|
487
|
509
|
509
|
509
|
509
|
574
|
602
|
602
|
712
|
|