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
6.25
1.25
20.00%
Share Warrants & Outstandings
Total Reserve
72.52
19.64
52.88
269.25%
Shareholder's Funds
80.02
25.89
54.13
209.08%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0.00
0.00
0.00%
Unsecured Loans
0
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.42
-0.03
0.45
1,500.00%
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
0.10
2.66
2,660.00%
Total Non-Current Liabilities
8.02
0.06
7.96
13,266.67%
Current Liabilities
Trade Payables
0.00
3.10
-3.10
-100.00%
Other Current Liabilities
0.18
1.94
-1.76
-90.72%
Short Term Borrowings
7.61
1.65
5.96
361.21%
Short Term Provisions
0.03
0.00
0.03
0.00%
Total Current Liabilities
8.76
6.68
2.08
31.14%
Total Liabilities
88.26
32.63
55.63
170.49%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.66
0.69
2.97
430.43%
Less: Accumulated Depreciation
3.42
0.20
3.22
1,610.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
0.49
-0.25
-51.02%
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
11.10
-11.10
-100.00%
Long Term Loans & Advances
80.10
0.17
79.93
47,017.65%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.27
11.75
-3.48
-29.62%
Current Assets Loans & Advances
Current Investments
5.74
0.00
5.74
0.00%
Inventories
0.00
8.93
-8.93
-100.00%
Sundry Debtors
1.54
0.24
1.30
541.67%
Cash and Bank
0.49
4.97
-4.48
-90.14%
Other Current Assets
0
0.94
-0.94
-100.00%
Short Term Loans and Advances
0.18
5.80
-5.62
-96.90%
Total Current Assets
7.95
20.88
-12.93
-61.93%
Net Current Assets (Including Current Investments)
-0.81
14.20
-15.01
-105.70%
Total Current Assets Excluding Current Investments
2.21
20.88
-18.67
-89.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.26
32.63
55.63
170.49%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.61
1.65
5.96
361.21%
Book Value per share (adjusted)
106.69
41.42
65.27
157.58%
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
