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Business News/Market/Market Stats/One MobiKwik Systems share price/ One MobiKwik Systems Balance Sheet Annual
One MobiKwik Systems Balance Sheet Annual
236.75 -6.95 (-2.85%)Updated : 12 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 1,360.37 | 854.65 | 714.33 | 836.13 |
| Accumulated Depreciation Total | -14.96 | -6.24 | -4.49 | -2.53 |
| Other Liabilities Total | 3.65 | 2.55 | 2.24 | 2.06 |
| Long Term Debt | 0.00 | 42.35 | 22.50 | 0.00 |
| Common Stock Total | 15.54 | 11.44 | 11.44 | 11.44 |
| Other Current Assets Total | 236.90 | 184.21 | 257.44 | 247.17 |
| Prepaid Expenses | 1.88 | 1.73 | 2.81 | 2.01 |
| Total Assets | 1,360.37 | 854.65 | 714.33 | 836.13 |
| Current Portof LT Debt/ Capital Leases | 113.17 | 57.84 | 48.66 | 0.85 |
| Cash | 307.97 | 110.15 | 100.33 | 92.60 |
| Total Equity | 588.65 | 162.59 | 142.69 | 216.54 |
| Long Term Investments | 6.24 | 4.83 | 1.62 | 3.94 |
| Retained Earnings( Accumulated Deficit) | 573.11 | 151.15 | 131.26 | 205.10 |
| Total Common Shares Outstanding | 7.77 | 7.77 | 7.77 | 7.77 |
| Property/ Plant/ Equipment Total- Gross | 40.30 | 22.07 | 19.03 | 11.83 |
| Tangible Book Valueper Share Common Eq | 75.77 | 20.93 | 18.37 | 27.87 |
| Goodwill Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 771.72 | 692.06 | 571.64 | 619.59 |
| Total Debt | 292.22 | 223.08 | 205.57 | 157.72 |
| Short Term Investments | 425.45 | 101.31 | 5.06 | 272.53 |
| Cashand Short Term Investments | 733.42 | 211.46 | 105.40 | 365.13 |
| Total Receivables Net | 191.55 | 254.71 | 168.83 | 32.66 |
| Notes Payable/ Short Term Debt | 164.45 | 113.73 | 123.03 | 150.91 |
| Accounts Receivable- Trade Net | 56.04 | 82.89 | 82.10 | 29.44 |
| Property/ Plant/ Equipment Total- Net | 25.33 | 15.83 | 14.54 | 9.30 |
| Total Current Liabilities | 753.48 | 638.00 | 535.53 | 611.57 |
| Total Inventory | 34.70 | 38.04 | 16.26 | 12.42 |
| Accounts Payable | 106.74 | 227.07 | 117.83 | 74.79 |
| Other Currentliabilities Total | 369.11 | 239.37 | 245.87 | 385.02 |
| Total Long Term Debt | 14.59 | 51.51 | 33.87 | 5.95 |
| Other Long Term Assets Total | 3.66 | 3.53 | 3.02 | 4.99 |
| Note Receivable- Long Term | 126.70 | 140.31 | 144.43 | 158.51 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1,198.44 | 690.15 | 550.73 | 659.39 |
| Capital Lease Obligations | 14.59 | 9.16 | 11.38 | 5.95 |
| Accrued Expenses | - | - | 0.13 | - |
| Intangibles Net | - | - | - | 0.00 |
*All figures in crores except per share values
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