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Markobenz Ventures Ltd — Balance Sheet
₹8.04
+0.00%
Markobenz Ventures Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 1.92 Cr | 1.61 Cr | 1.61 Cr | 1.61 Cr | — |
| Share Issued | 1.92 Cr | 1.61 Cr | 1.61 Cr | 1.61 Cr | — |
| Total Debt | 0.06 Cr | 0.00 | 1.08 Cr | 0.94 Cr | — |
| Tangible Book Value | 11.18 Cr | -5.02 Cr | -7.21 Cr | -7.04 Cr | — |
| Invested Capital | 11.25 Cr | -5.02 Cr | -7.21 Cr | -6.10 Cr | — |
| Working Capital | 11.17 Cr | -5.03 Cr | -7.23 Cr | -0.94 Cr | — |
| Net Tangible Assets | 11.18 Cr | -5.02 Cr | -7.21 Cr | -7.04 Cr | — |
| Common Stock Equity | 11.18 Cr | -5.02 Cr | -7.21 Cr | -7.04 Cr | — |
| Total Capitalization | 11.18 Cr | -5.02 Cr | -7.21 Cr | -7.04 Cr | — |
| Total Equity Gross Minority Interest | 11.18 Cr | -5.02 Cr | -7.21 Cr | -7.04 Cr | — |
| Stockholders Equity | 11.18 Cr | -5.02 Cr | -7.21 Cr | -7.04 Cr | — |
| Other Equity Interest | -8.02 Cr | — | — | — | -11.73 Cr |
| Retained Earnings | -9.57 Cr | -11.37 Cr | -13.56 Cr | -13.39 Cr | — |
| Capital Stock | 19.20 Cr | 4.80 Cr | 4.80 Cr | 4.80 Cr | — |
| Common Stock | 19.20 Cr | 4.80 Cr | 4.80 Cr | 4.80 Cr | — |
| Total Liabilities Net Minority Interest | 16.22 Cr | 16.50 Cr | 7.23 Cr | 7.06 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | 0.00 | 6.12 Cr | — |
| Current Liabilities | 16.22 Cr | 16.50 Cr | 7.23 Cr | 0.94 Cr | — |
| Other Current Liabilities | 6.45 Cr | 0.02 Cr | -1000.00 | — | — |
| Current Deferred Taxes Liabilities | 4000.00 | 0.00 | — | — | — |
| Current Debt And Capital Lease Obligation | 0.06 Cr | 0.00 | 1.08 Cr | 0.94 Cr | — |
| Current Debt | 0.06 Cr | 0.00 | 1.08 Cr | 0.94 Cr | — |
| Payables | 15.77 Cr | 16.49 Cr | 6.15 Cr | 32200.00 | — |
| Other Payable | 6.13 Cr | 7.23 Cr | 6.12 Cr | 28250.00 | — |
| Total Tax Payable | 0.69 Cr | 0.00 | 500.00 | 3950.00 | — |
| Accounts Payable | 8.95 Cr | 9.26 Cr | 0.03 Cr | 0.00 | — |
| Total Assets | 27.40 Cr | 11.49 Cr | 0.02 Cr | 0.02 Cr | — |
| Total Non Current Assets | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net PPE | 0.02 Cr | 0.02 Cr | 0.00 | 0.00 | — |
| Accumulated Depreciation | -47000.00 | -6000.00 | 0.00 | — | — |
| Gross PPE | 0.02 Cr | 0.02 Cr | 0.00 | 0.00 | — |
| Other Properties | 0.02 Cr | 0.02 Cr | — | — | — |
| Machinery Furniture Equipment | 24000.00 | 0.00 | 0.00 | — | — |
| Current Assets | 27.39 Cr | 11.47 Cr | 28329.00 | 59407.00 | — |
| Other Current Assets | 3.58 Cr | -1.00 | 11000.00 | 18000.00 | — |
| Prepaid Assets | 3.72 Cr | 0.00 | 11172.00 | 18213.00 | — |
| Taxes Receivable | 0.00 | 61000.00 | 0.00 | 0.00 | — |
| Accounts Receivable | 19.64 Cr | 8.67 Cr | 0.00 | 0.00 | — |
| Allowance For Doubtful Accounts Receivable | 0.00 | 0.00 | 0.00 | — | — |
| Gross Accounts Receivable | 19.64 Cr | 8.67 Cr | 0.00 | — | — |
| Cash Cash Equivalents And Short Term Investments | 4.03 Cr | 2.79 Cr | 17157.00 | 41194.00 | — |
| Other Short Term Investments | 3.07 Cr | 2.79 Cr | — | — | — |
| Cash And Cash Equivalents | 0.96 Cr | 2.79 Cr | 17157.00 | 41194.00 | — |
| Cash Financial | 0.96 Cr | 2.79 Cr | 17157.00 | 41194.00 | — |
| Net Debt | — | 1.09 Cr | 1.08 Cr | 0.94 Cr | 0.82 Cr |
| Other Non Current Liabilities | — | 6.13 Cr | 1.00 | 1.00 | — |
| Non Current Deferred Taxes Liabilities | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Debt And Capital Lease Obligation | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Debt | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Provisions | — | 84000.00 | 29840.00 | 28000.00 | — |
| Non Current Prepaid Assets | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Investmentin Financial Assets | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill And Other Intangible Assets | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Construction In Progress | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Deferred Taxes Assets | — | 0.00 | — | — | — |
| Restricted Cash | — | 0.00 | 0.00 | — | — |
| Inventory | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Lease Obligations | — | — | 0.00 | 0.00 | 0.00 |
| Tradeand Other Payables Non Current | — | — | 6.12 Cr | 6.12 Cr | 6.12 Cr |
| Long Term Capital Lease Obligation | — | — | 0.00 | 0.00 | 0.00 |
| Current Capital Lease Obligation | — | — | 0.00 | 0.00 | 0.00 |
| Other Non Current Assets | — | — | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Long Term Provisions | — | — | — | — | 6.12 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.