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Balance Sheet of Manappuram Finance Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 168.38 168.24 168.24 168.24 168.24
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 3,142.37 2,568.57 2,459.13 2,323.53 2,274.67
Secured Loans 5,892.90 6,856.72 6,481.03 6,333.02 7,729.40
Unsecured Loans 2,315.99 1,025.65 369.02 334.41 457.02
Gross Block 480.38 463.94 402.62 387.28 345.80
Depreciation 301.34 274.11 231.18 189.95 135.31
Net Block 179.04 189.83 171.44 197.34 210.49
Capital Work-in-progress 0.14 0.00 0.88 4.52 30.71
Investments 324.19 324.19 379.46 811.96 697.57
Current Assets, Loans & Advances 12,642.99 11,396.86 10,780.40 9,824.56 11,789.07
Total Net Current Assets 11,016.26 10,105.16 8,925.65 8,145.38 9,690.56
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 324.19 324.19 370.19 808.72 695.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 29.78 28.24 27.43 5.35
Number of Equity shares outstanding (in Lacs) 84.19 84.12 84.12 84.12 84.12

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