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Balance Sheet	Markets > Corporate Information > Balance Sheet


Moneyboxx Finance Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538446	INE296Q01012	40.0633397	MONEYBOXX	0	382.84	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	32.65	30.49	24.92	21.60	20.08	20.08
Reserves Total	199.83	138.36	51.18	12.91	4.07	7.04
Equity Share Warrants	28.24	0.00	0.29	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	260.72	168.85	76.39	34.51	24.15	27.12
Secured Loans	629.59	437.28	231.37	98.00	45.01	15.96
Unsecured Loans	22.04	14.95	9.25	1.43	1.37	1.17
Total Loan Funds	651.63	452.23	240.62	99.43	46.38	17.13
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	912.35	621.08	317.01	133.94	70.53	44.25
APPLICATION OF FUNDS :
Loan / Non-Current Assets	678.73	490.06	242.35	119.84	61.88	29.28
Fixed Assets
Gross Block	35.76	22.70	8.34	3.91	3.26	2.42
Less: Accumulated Depreciation	7.05	2.94	1.69	1.16	0.77	0.36
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	28.71	19.76	6.65	2.75	2.49	2.06
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.39	0.00	3.18	2.33	1.54	1.01
Investments	0.12	10.53	2.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.63	1.12	0.05	0.00	0.00	0.00
Cash and Bank Balance	171.05	113.64	63.87	7.88	2.43	9.84
Loans and Advances	54.42	28.72	5.80	3.40	3.76	2.96
Total Current Assets	226.10	143.47	69.72	11.28	6.19	12.81
Less : Current Liabilities and Provisions
Current Liabilities	31.42	47.10	13.40	0.02	0.03	0.02
Provisions	0.00	0.97	0.47	5.97	2.46	0.81
Total Current Liabilities & Provisions	31.42	48.08	13.87	5.98	2.50	0.83
Net Current Assets	194.68	95.40	55.85	5.30	3.69	11.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.73	5.34	6.76	3.62	0.84	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.07
Net Deferred Tax	7.73	5.34	6.76	3.62	0.84	-0.07
Other Assets	0.00	0.00	0.23	0.10	0.09	0.00
Total Assets	912.36	621.09	317.02	133.94	70.53	44.26
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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