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Muthoot Microfin Ltd. - Research Center

544055 MUTHOOTMF Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

170.49 116.84 114.17 114.17 114.17

Share application money

14.81 - - - -

Preference share capital

- 23.36 19.16 - -

Reserves & surplus

2,619.05 1,485.65 1,203.25 775.72 792.82
Loan funds

Secured loans

8,359.37 6,493.18 3,996.61 3,093.65 2,997.17

Unsecured loans

- - - - -

Total

11,163.72 8,119.03 5,333.19 3,983.54 3,904.16
Uses of funds
Fixed assets

Gross block

264.04 207.94 147.31 127.81 119.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

49.39 36.04 26.06 17.83 10.17

Net block

214.66 171.90 121.25 109.99 109.10

Capital work-in-progress

- - - - -

Investments

46.71 63.36 0.05 0.05 -
Net current assets

Current assets, loans & advances

11,328.86 8,293.94 5,470.04 4,075.24 3,981.11

Less : current liabilities & provisions

426.50 410.17 258.14 201.74 186.05

Total net current assets

10,902.36 7,883.77 5,211.90 3,873.51 3,795.06

Miscellaneous expenses not written

- - - - -

Total

11,163.72 8,119.03 5,333.19 3,983.54 3,904.16
Notes:

Book value of unquoted investments

46.71 63.36 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1704.92 1168.37 1141.71 1141.71 1141.71
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