Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 1.47% vs 4.24% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 0.00% vs 33.33% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -33.33% vs -10.00% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -3.05% vs 30.16% in Mar 2024
Compare Balance Sheet Results of AD Manum Finance
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
7.50
3.60
3.90
108.33%
Share Warrants & Outstandings
Total Reserve
72.52
0.21
72.31
34,433.33%
Shareholder's Funds
80.02
10.03
69.99
697.81%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
-0.06
0.48
800.00%
Other Long Term Liabilities
0.04
0.09
-0.05
-55.56%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.76
0.01
2.75
27,500.00%
Total Non-Current Liabilities
8.02
-0.06
8.08
13,466.67%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.18
0.00
0.18
0.00%
Short Term Borrowings
7.61
0.00
7.61
0.00%
Short Term Provisions
0.03
0.01
0.02
200.00%
Total Current Liabilities
8.76
0.21
8.55
4,071.43%
Total Liabilities
88.26
10.07
78.19
776.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.66
0.33
3.33
1,009.09%
Less: Accumulated Depreciation
3.42
0.17
3.25
1,911.76%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
0.16
0.08
50.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
0
0.00
0.00%
Long Term Loans & Advances
80.10
0.00
80.10
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.27
0.70
7.57
1,081.43%
Current Assets Loans & Advances
Current Investments
5.74
0.02
5.72
28,600.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.54
0.00
1.54
0.00%
Cash and Bank
0.49
7.30
-6.81
-93.29%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.18
0.00
0.18
0.00%
Total Current Assets
7.95
7.33
0.62
8.46%
Net Current Assets (Including Current Investments)
-0.81
7.12
-7.93
-111.38%
Total Current Assets Excluding Current Investments
2.21
7.30
-5.09
-69.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.26
10.07
78.19
776.46%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.61
0.00
7.61
0.00%
Book Value per share (adjusted)
106.69
10.57
96.12
909.37%
Annual - Borrowings
Borrowings 15.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.47% vs 4.24% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs 33.33% in Mar 2024
Annual - Fixed Assets
Fixed Assets 0.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.33% vs -10.00% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 7.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.05% vs 30.16% in Mar 2024
