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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Manappuram Finance Ltd.
BSE Code 531213
ISIN Demat INE522D01027
Book Value 60.84
NSE Code MANAPPURAM
Dividend Yield % 2.01
Market Cap 90203.02
P/E 8.17
EPS 13.07
Face Value 2  
(Rs. in Millions)
ParticularsMar 2019Mar 2018Mar 2017Mar 2016Mar 2015
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1685.62  1685.07  1683.80  1682.41  1682.41  
    Equity - Authorised1960.00  1960.00  1960.00  1960.00  1960.00  
     Equity - Issued1685.62  1685.07  1683.80  1682.41  1682.41  
    Equity Paid Up1685.62  1685.07  1683.80  1682.41  1682.41  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value2.00  2.00  2.00  2.00  2.00  
Share Warrants & Outstandings307.96  238.82  0.00  0.00  0.00  
Total Reserves41928.03  36201.69  31423.73  25685.67  24591.29  
    Securities Premium13793.54  13770.39  13719.43  13699.17  13699.17  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance14720.07  11279.87  7285.07  3098.64  2848.66  
    General Reserves3627.02  3885.08  3885.08  3885.08  3885.08  
    Other Reserves9787.40  7266.35  6534.15  5002.78  4158.38  
Reserve excluding Revaluation Reserve41928.03  36201.69  31423.73  25685.67  24591.29  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds43921.61  38125.58  33107.53  27368.08  26273.70  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans31402.41  24191.29  19465.32  10233.36  12777.60  
    Non Convertible Debentures15819.78  19142.72  20955.95  7976.73  8114.43  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks15475.76  4892.59  7076.49  9409.62  4662.18  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured106.87  155.98  -8567.12  -7152.99  0.99  
Unsecured Loans230.42  211.92  63.99  917.98  2725.30  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  500.00  1500.00  1500.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others175.96  153.08  449.25  1382.81  1225.30  
    Other Unsecured Loan54.46  58.84  -885.26  -1964.83  0.00  
Deferred Tax Assets / Liabilities-659.77  -652.33  -555.34  -390.84  -296.17  
    Deferred Tax Assets709.12  666.24  560.24  406.94  330.98  
    Deferred Tax Liability49.35  13.91  4.90  16.10  34.81  
Other Long Term Liabilities835.26  500.95  1134.50  1237.80  1093.89  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities31808.32  24251.83  20108.47  11998.30  16300.62  
Current Liabilities0  0  0  0  0  
Trade Payables1138.00  1061.51  641.55  232.51  242.14  
    Sundry Creditors1138.00  1061.51  641.55  232.51  242.14  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2625.94  3438.04  13478.82  10778.74  16734.58  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due1544.93  2320.72  2075.15  554.33  479.62  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  4619.78  3829.38  3285.13  
    Current maturity - Others0.00  0.00  44.93  31.51  0.00  
    Other Liabilities1081.01  1117.32  6738.96  6363.52  12969.83  
Short Term Borrowings95793.29  77975.10  62559.51  67672.41  52997.65  
    Secured ST Loans repayable on Demands63725.26  49022.20  39463.65  58333.84  52091.51  
    Working Capital Loans- Sec63725.26  49022.20  39463.65  58333.84  52091.51  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-31657.23  -20069.30  -16367.79  -48995.27  -51185.37  
Short Term Provisions512.66  426.95  1012.42  667.90  476.94  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions512.66  426.95  1012.42  667.90  476.94  
Total Current Liabilities100069.89  82901.60  77692.30  79351.56  70451.31  
Total Liabilities175799.82  145279.01  130908.30  118717.94  113025.63  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)0.00  0.00  2181.93  1561.17  342.92  
Gross Block4447.46  3206.67  4920.09  4754.13  4123.95  
Less: Accumulated Depreciation1188.03  555.83  3129.66  2855.85  2409.58  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block3259.43  2650.84  1790.43  1898.28  1714.37  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress6.62  0.07  1.36  0.00  8.81  
Non Current Investments10108.45  3782.27  3241.92  3241.92  1676.42  
Long Term Investment10108.45  3782.27  3241.92  3241.92  1676.42  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted10117.67  3783.55  3241.92  3241.92  1676.42  
Long Term Loans & Advances1540.01  1037.25  1141.94  1344.12  515.33  
Other Non Current Assets654.55  633.00  184.00  174.64  1312.26  
Total Non-Current Assets15569.06  8103.43  8541.58  8220.13  5570.11  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  2118.20  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  2118.20  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.00  0.00  0.00  0.00  0.00  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others0.00  0.00  0.00  0.00  0.00  
Cash and Bank4507.75  4425.36  4116.50  4919.33  6820.83  
    Cash in hand1205.81  902.34  1025.56  1269.61  1517.02  
    Balances at Bank3301.94  3523.02  3090.94  3649.72  5303.81  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets4756.59  3519.11  3329.51  3820.36  5991.04  
    Interest accrued on Investments22.53  16.19  13.23  23.80  24.48  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans3885.71  2994.19  2984.50  3470.69  5681.65  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets848.35  508.73  331.78  325.87  284.91  
Short Term Loans and Advances150966.42  129231.11  114920.71  101758.12  92525.45  
    Advances recoverable in cash or in kind0.00  0.00  1499.50  160.86  185.16  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries1.87  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances150964.55  129231.11  113421.21  101597.26  92340.29  
Total Current Assets160230.76  137175.58  122366.72  110497.81  107455.52  
Net Current Assets (Including Current Investments)60160.87  54273.98  44674.42  31146.25  37004.21  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets175799.82  145279.01  130908.30  118717.94  113025.63  
Contingent Liabilities1336.24  834.14  325.17  7.72  168.17  
Total Debt127426.12  102378.31  91631.77  88003.41  83918.49  
Book Value51.75  44.97  39.32  32.53  31.23  
Adjusted Book Value51.75  44.97  39.32  32.53  31.23  
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