Markolines Pavement Technologies Balance Sheet Annual
BSE: - | NSE: - | ISIN: - | Sector: -| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 339.27 | 315.90 | 240.35 | 187.99 |
| Cash Equivalents | 1.83 | - | - | 0.34 |
| Other Liabilities Total | 0.46 | 0.48 | 0.45 | 1.62 |
| Long Term Debt | 10.06 | 19.14 | 20.47 | 14.90 |
| Common Stock Total | 22.20 | 22.00 | 19.11 | 19.11 |
| Other Current Assets Total | 14.08 | 60.68 | 42.70 | 49.88 |
| Total Assets | 339.27 | 315.90 | 240.35 | 187.99 |
| Current Portof LT Debt/ Capital Leases | 76.12 | 7.28 | 7.70 | 7.04 |
| Total Equity | 202.61 | 176.72 | 101.79 | 85.82 |
| Long Term Investments | 33.42 | 18.73 | 10.30 | 8.38 |
| Retained Earnings( Accumulated Deficit) | 180.40 | 78.83 | 51.71 | 66.71 |
| Total Common Shares Outstanding | 2.20 | 2.20 | 1.91 | 1.91 |
| Tangible Book Valueper Share Common Eq | 91.49 | 79.72 | 52.90 | 44.68 |
| Total Liabilities | 136.66 | 139.19 | 138.56 | 102.17 |
| Total Debt | 86.21 | 63.02 | 58.75 | 30.55 |
| Cashand Short Term Investments | 1.83 | 0.52 | 0.35 | 0.34 |
| Total Receivables Net | 187.67 | 193.48 | 132.88 | 83.58 |
| Accounts Receivable- Trade Net | 143.50 | 183.94 | 121.00 | 76.08 |
| Property/ Plant/ Equipment Total- Net | 30.48 | 31.46 | 29.13 | 20.67 |
| Total Current Liabilities | 126.11 | 119.57 | 117.64 | 85.65 |
| Total Inventory | 8.07 | 7.96 | 22.78 | 23.54 |
| Accounts Payable | 28.49 | 48.32 | 56.51 | 35.43 |
| Other Currentliabilities Total | 21.50 | 27.36 | 22.85 | 34.57 |
| Total Long Term Debt | 10.10 | 19.14 | 20.47 | 14.90 |
| Intangibles Net | 0.96 | 1.30 | 0.71 | 0.44 |
| Other Long Term Assets Total | 62.77 | 1.02 | 0.82 | 0.98 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 211.65 | 263.39 | 199.39 | 157.35 |
| Capital Lease Obligations | 0.04 | - | - | - |
| Accumulated Depreciation Total | - | -25.10 | -18.08 | - |
| Prepaid Expenses | - | 0.75 | 0.68 | - |
| Additional Paid- In Capital | - | 75.88 | 30.97 | - |
| Cash | - | 0.52 | 0.35 | - |
| Property/ Plant/ Equipment Total- Gross | - | 56.56 | 47.21 | - |
| Notes Payable/ Short Term Debt | - | 36.60 | 30.57 | 8.61 |
| Note Receivable- Long Term | - | - | - | 0.18 |
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