MULTIGAIN-MULTIPLYING YOUR MONEY

ABOUT US

SERVICES

EQUITY

CORP INFO

IPO

MUTUAL FUNDS

CURRENCY

COMMODITIES

INSURANCE

Company Profile

Smart Quotes

Company Background

Board of Directors

Balance Sheet

Profit & Loss

Quarterly Results

Financial Ratio

Share Price

MF Holdings

Price Charts

Company News

Cash Flow

Share holding

Deliverable Volume

Historical Volume

Directors Reports

Peer Comparison

Board Meetings

Corporate Announcements

Book Closure

Bonus Issues

Dividend Details

AGM

You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Manappuram Finance Ltd.

BSE Code	531213
ISIN Demat	INE522D01027
Book Value (Rs)	143.96

NSE Code	MANAPPURAM
Dividend Yield (%)	1.48
Market Cap (Rs Mn)	229426.13

TTM PE(x)	13.23
TTM EPS(Rs)	20.50
Face Value(Rs.)	2

Type

(Rs. in Million)
Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1692.87	1692.87	1692.79	1692.79	1692.73
Equity - Authorised	1960.00	1960.00	1960.00	1960.00	1960.00
Equity - Issued	1692.87	1692.87	1692.79	1692.79	1692.73
Equity Paid Up	1692.87	1692.87	1692.79	1692.79	1692.73
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.16	0.16	136.30	136.04	136.41
Total Reserves	122628.83	113787.99	94619.80	81854.65	71245.25
Securities Premium	14191.69	14200.52	14155.58	14108.55	14104.90
Capital Reserves	2.91	2.91	2.91	2.91	2.91
Profit & Loss Account Balance	75170.95	69995.80	55160.92	45718.90	38135.58
General Reserves	3770.47	3770.90	3627.02	3627.02	3627.02
Other Reserves	29492.81	25817.86	21673.37	18397.27	15374.84
Reserve excluding Revaluation Reserve	122628.83	113787.99	94619.80	81854.65	71245.25
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	124321.86	115481.02	96448.89	83683.48	73074.39
Minority Interest	166.79	288.77	203.36	161.07	471.97
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	164417.79	127106.41	209807.04	155498.45	169879.45
Non Convertible Debentures	47162.98	27585.09	62641.86	86276.65	101403.57
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	138019.34	56384.14	57810.58
Term Loans - Institutions	0.00	0.00	9145.84	12822.62	10643.87
Other Secured	117254.81	99521.32	0.00	15.04	21.43
Unsecured Loans	0.00	0.00	9806.91	3752.62	3560.20
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	1578.99	503.88	586.12
Other Unsecured Loan	0.00	0.00	8227.92	3248.74	2974.08
Deferred Tax Assets / Liabilities	-3753.54	-2014.99	-1514.09	-1740.28	-1854.54
Deferred Tax Assets	5261.37	3612.33	3125.10	2026.83	2222.98
Deferred Tax Liability	1507.83	1597.34	1611.01	286.55	368.44
Other Long Term Liabilities	7385.01	7952.29	685.38	567.96	1633.22
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	53509.06	27.80	0.00	0.00	0.00
Total Non-Current Liabilities	221558.32	133071.51	218785.24	158078.75	173218.33
Current Liabilities	0	0	0	0	0
Trade Payables	1201.30	1218.78	1060.86	1416.50	1242.03
Sundry Creditors	1201.30	1218.78	1060.86	1416.50	1242.03
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	8803.03	10144.03	11114.32	10336.48	9074.64
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	487.86	533.98	640.52
Interest Accrued But Not Due	0.00	0.00	558.80	318.90	207.70
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	8803.03	10144.03	10067.66	9483.60	8226.42
Short Term Borrowings	184946.83	204562.94	65215.43	81933.69	53722.97
Secured ST Loans repayable on Demands	182005.40	196205.84	65215.43	74992.06	42302.54
Working Capital Loans- Sec	72533.41	76390.01	65215.43	74992.06	42302.54
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-69591.98	-68032.91	-65215.43	-68050.43	-30882.11
Short Term Provisions	753.50	696.98	731.98	727.86	718.94
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	2.95	2.95	2.95
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	753.50	696.98	729.03	724.91	715.99
Total Current Liabilities	195704.66	216622.73	78122.59	94414.53	64758.58
Total Liabilities	541751.63	465464.03	393560.08	336337.83	311523.27
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	422515.55	409475.67	127383.31	79335.23	64850.38
Gross Block	18950.03	17129.84	15003.04	15021.04	11884.41
Less: Accumulated Depreciation	7611.15	6431.90	4066.72	4501.76	2624.76
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	11338.88	10697.94	10936.32	10519.28	9259.65
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	114.70	333.46	160.11	107.03	75.07
Non Current Investments	4695.91	7208.93	5340.13	4140.93	3070.45
Long Term Investment	4695.91	7208.93	5340.13	4140.93	3070.45
Quoted	0.00	0.00	5339.33	4140.17	3069.32
Unquoted	4695.91	7208.93	0.80	0.76	1.13
Long Term Loans & Advances	55004.38	745.08	1566.22	2096.89	1295.17
Other Non Current Assets	2533.13	2168.69	433.46	303.81	269.08
Total Non-Current Assets	496203.41	430630.77	145827.08	96527.25	78820.66
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	3181.43	54.44	0.00	66.10	309.66
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	3181.43	54.44	0.00	66.29	310.97
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	0.00	0.00	0.00	0.00	0.00
Cash and Bank	36755.78	30123.64	30350.96	26973.54	29124.18
Cash in hand	1899.77	1302.15	1313.83	2155.35	2385.33
Balances at Bank	34856.01	28821.49	29037.13	24818.19	26738.85
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	5611.01	4655.18	2820.30	2395.72	3043.04
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	5611.01	4655.18	2820.30	2395.72	3043.04
Short Term Loans and Advances	0.00	0.00	214561.74	210375.22	200225.73
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	214561.74	210375.22	200225.73
Total Current Assets	45548.22	34833.26	247733.00	239810.58	232702.61
Net Current Assets (Including Current Investments)	-150156.44	-181789.47	169610.41	145396.05	167944.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	541751.63	465464.03	393560.08	336337.83	311523.27
Contingent Liabilities	1963.91	1068.96	1561.55	816.23	814.98
Total Debt	349364.62	331669.35	284829.38	241184.76	227162.62
Book Value	146.88	136.43	113.79	98.71	86.18
Adjusted Book Value	146.88	136.43	113.79	98.71	86.18

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

ACCORD FINTECH