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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Manappuram Finance Ltd.

BSE Code	531213
ISIN Demat	INE522D01027
Book Value (Rs)	119.07

NSE Code	MANAPPURAM
Dividend Yield (%)	1.54
Market Cap (Rs Mn)	165181.74

TTM PE(x)	10.74
TTM EPS(Rs)	18.18
Face Value(Rs.)	2

Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	1692.79	1692.79	1692.73	1689.99	1685.62
Equity - Authorised	1960.00	1960.00	1960.00	1960.00	1960.00
Equity - Issued	1692.79	1692.79	1692.73	1689.99	1685.62
Equity Paid Up	1692.79	1692.79	1692.73	1689.99	1685.62
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	136.30	136.04	136.41	589.97	307.96
Total Reserves	94619.80	81854.65	71245.25	55180.94	43472.41
Securities Premium	14155.58	14108.55	14104.90	13979.78	13793.54
Capital Reserves	2.91	2.91	2.91	2.91	2.45
Profit & Loss Account Balance	55160.93	45718.90	38135.58	25516.18	15729.38
General Reserves	3627.02	3627.02	3627.02	3627.02	3627.02
Other Reserves	21673.36	18397.27	15374.84	12055.05	10320.02
Reserve excluding Revaluation Reserve	94619.80	81854.65	71245.25	55180.94	43472.41
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	96448.89	83683.48	73074.39	57460.90	45465.99
Minority Interest	203.36	161.07	471.97	583.04	459.19
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	209807.04	155498.45	169879.45	129128.70	54151.25
Non Convertible Debentures	62641.86	86276.65	101403.57	60819.31	23177.31
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	138019.34	56384.14	57810.58	55690.21	21734.31
Term Loans - Institutions	9145.84	12822.62	10643.87	12549.83	9131.86
Other Secured	0.00	15.04	21.43	69.35	107.77
Unsecured Loans	9806.91	3752.62	3560.20	7737.64	1894.60
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	1578.99	503.88	586.12	594.99	679.52
Other Unsecured Loan	8227.92	3248.74	2974.08	7142.65	1215.08
Deferred Tax Assets / Liabilities	-1514.09	-1740.28	-1854.54	-1013.57	-770.59
Deferred Tax Assets	3125.12	2026.83	2222.98	1481.52	896.49
Deferred Tax Liability	1611.03	286.55	368.44	467.95	125.90
Other Long Term Liabilities	685.38	567.96	1633.22	542.31	448.39
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	218785.24	158078.75	173218.33	136395.08	55723.65
Current Liabilities	0	0	0	0	0
Trade Payables	1060.86	1416.50	1242.03	1088.94	1326.56
Sundry Creditors	1060.86	1416.50	1242.03	1088.94	1326.56
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	11081.47	10336.48	9074.64	9217.30	3236.54
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	487.86	533.98	640.52	3322.58	29.52
Interest Accrued But Not Due	558.80	318.90	207.70	299.26	1624.93
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	10034.81	9483.60	8226.42	5595.46	1582.09
Short Term Borrowings	65215.43	81933.69	53722.97	88868.83	96926.60
Secured ST Loans repayable on Demands	65215.43	74992.06	42302.54	69133.10	64117.38
Working Capital Loans- Sec	65215.43	74992.06	42302.54	69133.10	64117.38
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	-65215.43	-68050.43	-30882.11	-49397.37	-31308.16
Short Term Provisions	731.98	727.86	718.94	723.15	547.67
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	2.95	2.95	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	729.03	724.91	715.99	720.20	544.72
Total Current Liabilities	78089.74	94414.53	64758.58	99898.22	102037.37
Total Liabilities	393527.23	336337.83	311523.27	294337.24	203686.20
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	127383.31	79335.23	64850.38	66709.01	48404.32
Gross Block	16219.34	15021.04	11884.41	9912.05	5009.60
Less: Accumulated Depreciation	5283.02	4501.76	2624.76	1886.53	1344.56
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	10936.32	10519.28	9259.65	8025.52	3665.04
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	160.11	107.03	75.07	34.61	8.90
Non Current Investments	5340.13	4140.93	3070.45	0.67	0.53
Long Term Investment	5340.13	4140.93	3070.45	0.67	0.53
Quoted	5339.33	4140.17	3069.32	0.00	0.00
Unquoted	0.80	0.76	1.13	0.67	0.53
Long Term Loans & Advances	1566.22	2096.89	1295.17	2045.63	2260.78
Other Non Current Assets	433.46	303.81	269.08	11.14	418.54
Total Non-Current Assets	145827.08	96527.25	78820.66	76827.44	54758.97
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	66.10	309.66	904.16	1737.02
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	66.29	310.97	909.21	1746.24
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	24.77	27.13
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	0.00	0.00	0.00	25.19	27.54
Cash and Bank	30350.96	26973.54	29124.18	36667.76	11641.95
Cash in hand	1313.83	2155.35	2385.33	1189.70	1211.76
Balances at Bank	29037.13	24818.19	26738.85	35478.06	10430.19
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	2787.45	2395.72	3043.04	3651.29	5825.39
Interest accrued on Investments	0.00	0.00	0.00	0.00	93.96
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	3885.71
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	2787.45	2395.72	3043.04	3651.29	1845.72
Short Term Loans and Advances	214561.74	210375.22	200225.73	176261.82	129695.74
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	214561.74	210375.22	200225.73	176261.82	129695.74
Total Current Assets	247700.15	239810.58	232702.61	217509.80	148927.23
Net Current Assets (Including Current Investments)	169610.41	145396.05	167944.03	117611.58	46889.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	393527.23	336337.83	311523.27	294337.24	203686.20
Contingent Liabilities	1561.55	816.23	814.98	969.15	1646.81
Total Debt	284829.38	241184.76	227162.62	225735.17	152972.45
Book Value	113.79	98.71	86.18	67.30	53.58
Adjusted Book Value	113.79	98.71	86.18	67.30	53.58

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

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