Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
169.29
169.28
169.28
169.27
169.00
168.56
Share Warrants & Outstandings
Total Reserve
11,378.80
9,461.98
8,185.47
7,124.52
5,518.09
4,347.24
Shareholder's Funds
11,548.10
9,644.89
8,368.35
7,307.44
5,746.09
4,546.60
Minority Interest
28.88
20.34
16.11
47.20
58.27
45.92
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-201.50
-151.41
-174.03
-185.45
-101.36
-77.06
Other Long Term Liabilities
215.184
162.621
114.993
95.798
334.08
95.453
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
72.48
73.20
72.79
71.89
72.31
54.77
Total Non-Current Liabilities
33,282.68
29,015.26
23,948.27
21,999.65
20,947.24
11,939.26
Current Liabilities
Trade Payables
121.88
106.09
141.65
124.20
108.89
132.66
Other Current Liabilities
439.57
327.47
330.23
363.07
263.03
609.50
Short Term Borrowings
33,653.40
28,482.85
24,118.41
22,716.19
22,573.51
15,295.33
Short Term Provisions
72.48
73.20
72.79
71.89
72.31
54.77
Total Current Liabilities
35,487.46
30,095.06
25,627.24
24,198.03
24,195.39
16,049.30
Total Liabilities
46,546.40
39,352.72
33,633.78
31,152.33
29,433.72
20,368.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,023.07
903.77
758.87
612.44
0.00
500.96
Less: Accumulated Depreciation
511.75
406.67
344.09
262.48
0.00
134.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
511.32
497.09
414.79
349.97
383.49
366.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
33.35
16.01
10.70
7.51
3.46
0.89
Intangible assets under development
0.01
0.67
2.32
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
726.42
534.10
420.79
338.10
90.57
173.84
Long Term Loans & Advances
40,947.57
34,194.50
29,481.28
27,079.67
24,297.08
17,810.01
Other Non Current Assets
0.00
0.00
0.00
0.00
419.06
0.00
Total Non-Current Assets
33,400.54
29,071.46
23,896.29
21,998.96
25,193.67
12,453.08
Current Assets Loans & Advances
Current Investments
726.34
534.01
420.70
338.01
90.48
173.75
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
2.57
2.48
2.71
Cash and Bank
3,181.25
3,035.10
2,697.35
2,912.42
3,666.78
1,164.19
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
439.50
327.38
330.16
363.00
234.61
607.58
Total Current Assets
4,347.09
3,896.49
3,448.22
3,616.00
4,240.06
1,948.24
Net Current Assets (Including Current Investments)
-31,140.37
-26,198.58
-22,179.03
-20,582.03
1,557.97
-14,101.06
Total Current Assets Excluding Current Investments
3,620.75
3,362.47
3,027.51
3,277.99
4,240.06
1,774.49
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
46,546.40
39,352.72
33,633.78
31,152.33
29,433.72
20,368.62
Contingent Liabilities
106.90
156.16
81.62
81.50
96.92
164.68
Total Debt
33,653.40
28,482.85
24,118.41
22,716.19
22,573.51
15,295.33
Book Value per share (adjusted)
136.43
113.95
98.87
86.34
67.62
53.91
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 16.69% vs 19.82% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 32.32% vs 41.42% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 6.15% vs 20.59% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 36.01% vs 26.93% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 11.56% vs 13.00% in Mar 2023
Compare Balance Sheet Results of Manappuram Fin.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
169.29
0
169.29
0.00%
Share Warrants & Outstandings
Total Reserve
11,378.80
0
11,378.80
0.00%
Shareholder's Funds
11,548.10
0
11,548.10
0.00%
Minority Interest
28.88
0
28.88
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-201.50
0
-201.50
0.00%
Other Long Term Liabilities
215.18
0
215.18
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
72.48
0
72.48
0.00%
Total Non-Current Liabilities
33,282.68
0
33,282.68
0.00%
Current Liabilities
Trade Payables
121.88
0
121.88
0.00%
Other Current Liabilities
439.57
0
439.57
0.00%
Short Term Borrowings
33,653.40
0
33,653.40
0.00%
Short Term Provisions
72.48
0
72.48
0.00%
Total Current Liabilities
35,487.46
0
35,487.46
0.00%
Total Liabilities
46,546.40
0
46,546.40
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
1,023.07
0
1,023.07
0.00%
Less: Accumulated Depreciation
511.75
0
511.75
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
511.32
0
511.32
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
33.35
0
33.35
0.00%
Intangible assets under development
0.01
0
0.01
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
726.42
0
726.42
0.00%
Long Term Loans & Advances
40,947.57
0
40,947.57
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
33,400.54
0
33,400.54
0.00%
Current Assets Loans & Advances
Current Investments
726.34
0
726.34
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
0.00
0
0.00
0.00%
Cash and Bank
3,181.25
0
3,181.25
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
439.50
0
439.50
0.00%
Total Current Assets
4,347.09
0
4,347.09
0.00%
Net Current Assets (Including Current Investments)
-31,140.37
0
-31,140.37
0.00%
Total Current Assets Excluding Current Investments
3,620.75
0
3,620.75
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
46,546.40
0
46,546.40
0.00%
Contingent Liabilities
106.90
0
106.90
0.00%
Total Debt
33,653.40
0
33,653.40
0.00%
Book Value per share (adjusted)
136.43
0
136.43
0.00%
Annual - Borrowings
Borrowings 66,471.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.69% vs 19.82% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 215.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.32% vs 41.42% in Mar 2023
Annual - Fixed Assets
Fixed Assets 544.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.15% vs 20.59% in Mar 2023
Annual - Investments
Investments 726.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.01% vs 26.93% in Mar 2023
Annual - Current Assets
Current Assets 4,347.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.56% vs 13.00% in Mar 2023