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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

167.60 170.49 116.84 114.17 114.17

Share application money

- 14.81 - - -

Preference share capital

- - 23.36 19.16 -

Reserves & surplus

2,464.63 2,619.05 1,485.65 1,203.25 775.72
Loan funds

Secured loans

7,926.42 8,359.37 6,493.18 3,996.61 3,093.65

Unsecured loans

- - - - -

Total

10,558.65 11,163.72 8,119.03 5,333.19 3,983.54
Uses of funds
Fixed assets

Gross block

315.37 264.04 207.94 147.31 127.81

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

92.74 49.39 36.04 26.06 17.83

Net block

222.62 214.66 171.90 121.25 109.99

Capital work-in-progress

- - - - -

Investments

354.34 46.71 63.36 0.05 0.05
Net current assets

Current assets, loans & advances

10,280.06 11,328.86 8,293.94 5,470.04 4,075.24

Less : current liabilities & provisions

298.37 426.50 410.17 258.14 201.74

Total net current assets

9,981.68 10,902.36 7,883.77 5,211.90 3,873.51

Miscellaneous expenses not written

- - - - -

Total

10,558.65 11,163.72 8,119.03 5,333.19 3,983.54
Notes:

Book value of unquoted investments

354.34 46.71 63.36 - -

Market value of quoted investments

- - - - -

Contingent liabilities

410.92 - - - -

Number of equity sharesoutstanding (Lacs)

1704.92 1704.92 1168.37 1141.71 1141.71
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