Balance Sheet

Manappuram Finance Ltd
Finance & Investments
BSE Code:	531213	NSE Symbol:	MANAPPURAM	P/E :	10.96
ISIN Demat:	INE522D01027	Div & Yield %:	1.43	EPS :	21.06
Book Value:	131.29	Market Cap (Rs. Cr.):	19,539.95	Face Value :	2

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	169.29	169.28	169.28	169.27	169.00	168.56
Reserves Total	10,179.98	8,810.63	7,773.60	6,732.45	5,154.58	4,220.42
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	32.32	3.18
Total Shareholders Funds	10,349.27	8,979.91	7,942.88	6,901.72	5,355.90	4,392.16
Secured Loans	21,631.12	19,229.31	17,231.21	16,485.24	15,692.36	9,504.30
Unsecured Loans	1,369.62	574.34	1,309.86	1,748.91	2,400.74	3,238.32
Total Loan Funds	23,000.74	19,803.65	18,541.07	18,234.15	18,093.10	12,742.62
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	33,350.01	28,783.56	26,483.95	25,135.87	23,449.00	17,134.78
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Loan / Non-Current Assets	29,138.46	24,558.40	22,719.67	21,059.36	19,358.96	15,005.17
Fixed Assets	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	1,218.71	1,195.72	1,170.55	1,088.18	988.74	444.75
Less: Accumulated Depreciation	403.41	326.24	278.54	227.08	247.63	118.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	815.30	869.48	892.01	861.10	741.11	325.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	33.35	16.01	10.70	5.70	2.85	0.66
Investments	1,765.57	1,454.23	1,215.47	1,200.17	931.53	1,010.85
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	1,736.75	2,079.50	1,758.46	2,065.67	2,251.11	450.78
Loans and Advances	390.26	279.06	299.62	365.91	438.92	786.58
Total Current Assets	2,127.01	2,358.56	2,058.08	2,431.58	2,690.03	1,237.36
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	565.31	496.43	431.73	463.87	279.44	459.92
Provisions	57.31	57.51	54.92	54.24	58.51	51.27
Total Current Liabilities & Provisions	622.61	553.95	486.65	518.11	337.96	511.19
Net Current Assets	1,504.40	1,804.61	1,571.43	1,913.47	2,352.08	726.17
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	92.95	80.82	74.66	96.08	62.47	65.98
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	92.95	80.82	74.66	96.08	62.47	65.98
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	33,350.02	28,783.55	26,483.95	25,135.88	23,449.00	17,134.78
Contingent Liabilities	99.54	85.31	35.35	35.23	50.65	133.62

Company Snapshot

Read it, Learn it and Do it for your investment Needs

Balance Sheet