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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 169.00 168.56 168.51 168.38 168.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,186.90 4,223.60 3,644.05 3,142.37 2,568.57
Loan funds
Secured loans 17,506.09 12,742.61 10,237.83 5,892.90 6,856.72
Unsecured loans - - - 2,315.99 1,025.66
Total 22,861.99 17,134.77 14,050.39 11,519.64 10,619.18
Uses of funds
Fixed assets
Gross block 899.16 440.36 319.36 480.38 463.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 158.05 114.42 54.28 - 274.11
Net block 741.11 325.94 265.08 480.38 189.83
Capital work-in-progress 2.85 0.66 0.01 0.14 -
Investments 931.09 1,010.85 378.23 324.19 324.19
Net current assets
Current assets, loans & advances 22,127.52 16,308.51 13,949.82 12,642.99 11,396.86
Less : current liabilities & provisions 940.58 511.19 542.75 1,626.73 1,291.70
Total net current assets 21,186.94 15,797.32 13,407.07 11,016.26 10,105.16
Miscellaneous expenses not written - - - - -
Total 22,861.99 17,134.77 14,050.39 11,820.97 10,619.18
Notes:
Book value of unquoted investments 931.09 1,010.85 378.23 324.19 324.19
Market value of quoted investments - - - - -
Contingent liabilities 79.63 150.74 102.21 - 29.78
Number of equity sharesoutstanding (Lacs) 8449.93 8428.10 8425.36 8419.00 8412.07

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