Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 4.24% vs -15.86% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 33.33% vs 0.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -10.00% vs -78.84% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 30.16% vs -12.86% in Mar 2023
Compare Balance Sheet Results of AD Manum Finance
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.50
1,001.47
-993.97
-99.25%
Share Warrants & Outstandings
Total Reserve
63.36
13,904.87
-13,841.51
-99.54%
Shareholder's Funds
70.86
14,908.56
-14,837.70
-99.52%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
0.00
0.42
0.00%
Other Long Term Liabilities
0.04
3,77,874.43
-3,77,874.39
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.42
0.00
2.42
0.00%
Total Non-Current Liabilities
7.92
3,77,874.43
-3,77,866.51
-100.00%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.18
0.00
0.18
0.00%
Short Term Borrowings
7.50
0.00
7.50
0.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
9.05
3,83,390.25
-3,83,381.20
-100.00%
Total Liabilities
79.29
3,98,298.81
-3,98,219.52
-99.98%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
6.81
1,264.60
-1,257.79
-99.46%
Less: Accumulated Depreciation
6.45
713.38
-706.93
-99.10%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.36
551.21
-550.85
-99.93%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
69.74
388.79
-319.05
-82.06%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
9.28
3,86,536.02
-3,86,526.74
-100.00%
Current Assets Loans & Advances
Current Investments
5.46
3,85,590.27
-3,85,584.81
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.99
0.00
1.99
0.00%
Cash and Bank
0.56
4,745.89
-4,745.33
-99.99%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.18
0.00
0.18
0.00%
Total Current Assets
8.20
3,85,590.27
-3,85,582.07
-100.00%
Net Current Assets (Including Current Investments)
-0.86
2,200.02
-2,200.88
-100.04%
Total Current Assets Excluding Current Investments
2.73
0.00
2.73
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
79.29
3,98,298.81
-3,98,219.52
-99.98%
Contingent Liabilities
0.04
1,090.76
-1,090.72
-100.00%
Total Debt
7.50
0.00
7.50
0.00%
Book Value per share (adjusted)
94.48
148.87
-54.39
-36.54%
Annual - Borrowings
Borrowings 14.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.24% vs -15.86% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.33% vs 0.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 0.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.00% vs -78.84% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 8.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.16% vs -12.86% in Mar 2023