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Manappuram Finance Ltd. - Research Center

531213 MANAPPURAM Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

169.28 169.28 169.27 169.00 168.56

Share application money

13.78 13.76 13.64 58.99 -

Preference share capital

- - - - -

Reserves & surplus

8,796.85 7,759.84 6,718.81 5,127.91 4,223.60
Loan funds

Secured loans

19,229.31 17,925.97 17,640.32 17,506.09 12,742.61

Unsecured loans

- - - - -

Total

28,209.22 25,868.85 24,542.04 22,861.99 17,134.77
Uses of funds
Fixed assets

Gross block

1,169.66 1,150.72 1,074.35 899.16 440.36

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

300.18 258.70 213.26 158.05 114.42

Net block

869.48 892.01 861.10 741.11 325.94

Capital work-in-progress

16.01 10.70 5.70 2.85 0.66

Investments

1,454.23 1,215.47 1,200.17 931.09 1,010.85
Net current assets

Current assets, loans & advances

26,997.78 24,852.41 23,587.02 22,127.52 16,308.51

Less : current liabilities & provisions

1,128.29 1,101.75 1,111.94 940.58 511.19

Total net current assets

25,869.49 23,750.66 22,475.08 21,186.94 15,797.32

Miscellaneous expenses not written

- - - - -

Total

28,209.22 25,868.85 24,542.04 22,861.99 17,134.77
Notes:

Book value of unquoted investments

1,147.20 1,215.47 1,200.17 931.09 1,010.85

Market value of quoted investments

- - - - -

Contingent liabilities

94.66 43.10 324.09 79.63 150.74

Number of equity sharesoutstanding (Lacs)

8463.95 8463.65 8463.65 8449.93 8428.10
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