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Products & Services > Company Profile > Balance Sheet |
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| Manappuram Finance Ltd | Industry : Finance & Investments | BSE Code: | 531213 | | NSE Symbol: | MANAPPURAM | | P/E : | 10.84 | ISIN Demat: | INE522D01027 | | Div & Yield %: | 1.52 | | EPS : | 18.18 | Book Value: | 114.0061556 | | Market Cap (Rs.Cr): | 16679 | | Face Value : | 2 | |
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| | | | | | Share Capital | 169.28 | 169.28 | 169.27 | 169.00 | 168.56 | 168.51 | Reserves Total | 8810.63 | 7773.60 | 6732.45 | 5154.58 | 4220.42 | 3644.05 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 32.32 | 3.18 | 0.00 | Total Shareholders Funds | 8979.91 | 7942.88 | 6901.72 | 5355.90 | 4392.16 | 3812.56 | Secured Loans | 19229.31 | 17231.21 | 16485.24 | 15692.36 | 9504.30 | 7308.20 | Unsecured Loans | 574.34 | 1309.86 | 1748.91 | 2400.74 | 3238.32 | 2929.64 | Total Loan Funds | 19803.65 | 18541.07 | 18234.15 | 18093.10 | 12742.62 | 10237.84 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.10 | Total Liabilities | 28783.56 | 26483.95 | 25135.87 | 23449.00 | 17134.78 | 14100.50 | | | | | | | Loan / Non-Current Assets | 24558.40 | 22719.67 | 21059.36 | 19358.96 | 15005.17 | 12840.73 | Fixed Assets | | | | | | | Gross Block | 1195.72 | 1170.55 | 1088.18 | 988.74 | 444.75 | 320.67 | Less: Accumulated Depreciation | 326.24 | 278.54 | 227.08 | 247.63 | 118.80 | 55.58 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 869.48 | 892.01 | 861.10 | 741.11 | 325.95 | 265.09 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 16.01 | 10.70 | 5.70 | 2.85 | 0.66 | 0.01 | Investments | 1454.23 | 1215.47 | 1200.17 | 931.53 | 1010.85 | 378.23 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 2079.50 | 1758.46 | 2065.67 | 2251.11 | 450.78 | 442.54 | Loans and Advances | 279.06 | 299.62 | 365.91 | 438.92 | 786.58 | 531.59 | Total Current Assets | 2358.56 | 2058.08 | 2431.58 | 2690.03 | 1237.36 | 974.13 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 496.43 | 431.73 | 463.87 | 279.44 | 459.92 | 449.95 | Provisions | 57.51 | 54.92 | 54.24 | 58.51 | 51.27 | 42.70 | Total Current Liabilities & Provisions | 553.95 | 486.65 | 518.11 | 337.96 | 511.19 | 492.65 | Net Current Assets | 1804.61 | 1571.43 | 1913.47 | 2352.08 | 726.17 | 481.48 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 80.82 | 74.66 | 96.08 | 62.47 | 65.98 | 66.18 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | Net Deferred Tax | 80.82 | 74.66 | 96.08 | 62.47 | 65.98 | 65.23 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.73 | Total Assets | 28783.55 | 26483.95 | 25135.88 | 23449.00 | 17134.78 | 14100.49 | Contingent Liabilities | 85.31 | 35.35 | 35.23 | 50.65 | 133.62 | 83.41 |
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