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Balance Sheet of Manappuram Finance Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 168.24 168.24 168.24 168.24 168.23
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,568.57 2,459.13 2,323.53 2,274.67 2,212.81
Secured Loans 6,856.72 6,481.03 6,333.02 7,729.40 7,659.69
Unsecured Loans 1,025.65 369.02 334.41 457.02 643.41
Gross Block 463.94 402.62 387.28 345.80 302.71
Depreciation 274.11 231.18 189.95 135.31 78.68
Net Block 189.83 171.44 197.34 210.49 224.03
Capital Work-in-progress 0.00 0.88 4.52 30.71 14.40
Investments 324.19 379.46 811.96 697.57 218.24
Current Assets, Loans & Advances 11,396.86 10,780.40 9,824.56 11,789.07 11,620.17
Total Net Current Assets 10,105.16 8,925.65 8,145.38 9,690.56 10,227.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 324.19 370.19 808.72 695.00 215.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 29.78 28.24 27.43 5.35 272.86
Number of Equity shares outstanding (in Lacs) 84.12 84.12 84.12 84.12 84.12

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