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 ' 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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