Manappuram Finance Ltd. - Research Center
531213 MANAPPURAM Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 169.28 | 169.27 | 169.00 | 168.56 | 168.51 |
| Share application money | 13.76 | 13.64 | 58.99 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,759.84 | 6,718.81 | 5,127.91 | 4,223.60 | 3,644.05 |
| Loan funds | |||||
| Secured loans | 17,925.97 | 17,640.32 | 17,506.09 | 12,742.61 | 10,237.83 |
| Unsecured loans | - | - | - | - | - |
| Total | 25,868.85 | 24,542.04 | 22,861.99 | 17,134.77 | 14,050.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,150.72 | 1,074.35 | 899.16 | 440.36 | 319.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 258.70 | 213.26 | 158.05 | 114.42 | 54.28 |
| Net block | 892.01 | 861.10 | 741.11 | 325.94 | 265.08 |
| Capital work-in-progress | 10.70 | 5.70 | 2.85 | 0.66 | 0.01 |
| Investments | 1,215.47 | 1,200.17 | 931.09 | 1,010.85 | 378.23 |
| Net current assets | |||||
| Current assets, loans & advances | 24,852.41 | 23,587.02 | 22,127.52 | 16,308.51 | 13,949.82 |
| Less : current liabilities & provisions | 1,101.75 | 1,111.94 | 940.58 | 511.19 | 542.75 |
| Total net current assets | 23,750.66 | 22,475.08 | 21,186.94 | 15,797.32 | 13,407.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25,868.85 | 24,542.04 | 22,861.99 | 17,134.77 | 14,050.39 |
| Notes: | |||||
| Book value of unquoted investments | 1,215.47 | 1,200.17 | 931.09 | 1,010.85 | 378.23 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 43.10 | 324.09 | 79.63 | 150.74 | 102.21 |
| Number of equity sharesoutstanding (Lacs) | 8463.65 | 8463.65 | 8449.93 | 8428.10 | 8425.36 |
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