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
2.28
5.22
228.95%
Share Warrants & Outstandings
Total Reserve
72.52
42.44
30.08
70.88%
Shareholder's Funds
80.02
44.71
35.31
78.98%
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
1.28
-0.86
-67.19%
Other Long Term Liabilities
0.04
1.47
-1.43
-97.28%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
2.76
0.71
2.05
288.73%
Total Non-Current Liabilities
8.02
4.94
3.08
62.35%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.18
1.13
-0.95
-84.07%
Short Term Borrowings
7.61
3.66
3.95
107.92%
Short Term Provisions
0.03
0.09
-0.06
-66.67%
Total Current Liabilities
8.76
11.96
-3.20
-26.76%
Total Liabilities
88.26
53.21
35.05
65.87%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.66
31.06
-27.40
-88.22%
Less: Accumulated Depreciation
3.42
15.24
-11.82
-77.56%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
15.82
-15.58
-98.48%
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
7.40
72.70
982.43%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.27
19.85
-11.58
-58.34%
Current Assets Loans & Advances
Current Investments
5.74
25.96
-20.22
-77.89%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.54
1.02
0.52
50.98%
Cash and Bank
0.49
0.14
0.35
250.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.18
1.13
-0.95
-84.07%
Total Current Assets
7.95
28.25
-20.30
-71.86%
Net Current Assets (Including Current Investments)
-0.81
16.29
-17.10
-104.97%
Total Current Assets Excluding Current Investments
2.21
2.29
-0.08
-3.49%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.26
53.21
35.05
65.87%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.61
3.66
3.95
107.92%
Book Value per share (adjusted)
106.69
196.52
-89.83
-45.71%
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






