Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 216.17% vs 1.47% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 275.00% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -33.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 102.89% vs -3.05% in Mar 2025
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
87.15
-79.65
-91.39%
Share Warrants & Outstandings
Total Reserve
83.85
11.79
72.06
611.20%
Shareholder's Funds
91.35
98.94
-7.59
-7.67%
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
0.64
0.00
0.64
0.00%
Other Long Term Liabilities
0.15
0.04
0.11
275.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.46
0.60
2.86
476.67%
Total Non-Current Liabilities
24.69
0.35
24.34
6,954.29%
Current Liabilities
Trade Payables
0.00
0.33
-0.33
-100.00%
Other Current Liabilities
0.58
0.58
0.00
0.00%
Short Term Borrowings
24.05
14.06
9.99
71.05%
Short Term Provisions
0.05
0.60
-0.55
-91.67%
Total Current Liabilities
26.21
15.72
10.49
66.73%
Total Liabilities
116.55
114.02
2.53
2.22%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.68
1.06
2.62
247.17%
Less: Accumulated Depreciation
3.43
0.00
3.43
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
1.06
-0.82
-77.36%
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
100.26
86.92
13.34
15.35%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
24.71
1.63
23.08
1,415.95%
Current Assets Loans & Advances
Current Investments
11.53
4.04
7.49
185.40%
Inventories
0.00
20.65
-20.65
-100.00%
Sundry Debtors
1.12
0.05
1.07
2,140.00%
Cash and Bank
2.90
0.50
2.40
480.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.58
0.58
0.00
0.00%
Total Current Assets
16.13
5.16
10.97
212.60%
Net Current Assets (Including Current Investments)
-10.08
-10.56
0.48
4.55%
Total Current Assets Excluding Current Investments
4.60
1.13
3.47
307.08%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
116.55
114.02
2.53
2.22%
Contingent Liabilities
0.03
0.00
0.03
0.00%
Total Debt
24.05
14.06
9.99
71.05%
Book Value per share (adjusted)
121.79
1.14
120.65
10,583.33%
Annual - Borrowings
Borrowings 48.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 216.17% vs 1.47% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 275.00% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -33.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 16.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 102.89% vs -3.05% in Mar 2025
