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
6.12
1.38
22.55%
Share Warrants & Outstandings
Total Reserve
72.52
12.80
59.72
466.56%
Shareholder's Funds
80.02
20.56
59.46
289.20%
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
0.05
0.37
740.00%
Other Long Term Liabilities
0.04
0.19
-0.15
-78.95%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.76
0.27
2.49
922.22%
Total Non-Current Liabilities
8.02
0.51
7.51
1,472.55%
Current Liabilities
Trade Payables
0.00
1.65
-1.65
-100.00%
Other Current Liabilities
0.18
2.65
-2.47
-93.21%
Short Term Borrowings
7.61
1.73
5.88
339.88%
Short Term Provisions
0.03
0.27
-0.24
-88.89%
Total Current Liabilities
8.76
5.02
3.74
74.50%
Total Liabilities
88.26
25.07
63.19
252.05%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.66
5.37
-1.71
-31.84%
Less: Accumulated Depreciation
3.42
3.89
-0.47
-12.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
1.48
-1.24
-83.78%
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
2.53
5.74
226.88%
Current Assets Loans & Advances
Current Investments
5.74
0.00
5.74
0.00%
Inventories
0.00
14.65
-14.65
-100.00%
Sundry Debtors
1.54
0.62
0.92
148.39%
Cash and Bank
0.49
1.48
-0.99
-66.89%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.18
2.65
-2.47
-93.21%
Total Current Assets
7.95
4.75
3.20
67.37%
Net Current Assets (Including Current Investments)
-0.81
-0.26
-0.55
-211.54%
Total Current Assets Excluding Current Investments
2.21
4.75
-2.54
-53.47%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.26
25.07
63.19
252.05%
Contingent Liabilities
0.00
1.14
-1.14
-100.00%
Total Debt
7.61
1.73
5.88
339.88%
Book Value per share (adjusted)
106.69
3.09
103.60
3,352.75%
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
