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
3.05
4.45
145.90%
Share Warrants & Outstandings
Total Reserve
72.52
94.99
-22.47
-23.66%
Shareholder's Funds
80.02
98.04
-18.02
-18.38%
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
0.00
0.42
0.00%
Other Long Term Liabilities
0.04
0.00
0.04
0.00%
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
0.00
8.02
0.00%
Current Liabilities
Trade Payables
0.00
0.24
-0.24
-100.00%
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
0.00
0.03
0.00%
Total Current Liabilities
8.76
0.97
7.79
803.09%
Total Liabilities
88.26
99.00
-10.74
-10.85%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.66
0.00
3.66
0.00%
Less: Accumulated Depreciation
3.42
0.00
3.42
0.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
0.00
0.24
0.00%
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
0.04
8.23
20,575.00%
Current Assets Loans & Advances
Current Investments
5.74
97.46
-91.72
-94.11%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.54
0.00
1.54
0.00%
Cash and Bank
0.49
0.09
0.40
444.44%
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
97.56
-89.61
-91.85%
Net Current Assets (Including Current Investments)
-0.81
96.59
-97.40
-100.84%
Total Current Assets Excluding Current Investments
2.21
0.09
2.12
2,355.56%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.26
99.00
-10.74
-10.85%
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
321.30
-214.61
-66.79%
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
