Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is 216.17% vs 1.47% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 275.00% vs 0.00% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 0.00% vs -33.33% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 102.89% vs -3.05% in Mar 2025
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
3.09
4.41
142.72%
Share Warrants & Outstandings
Total Reserve
83.85
2.19
81.66
3,728.77%
Shareholder's Funds
91.35
5.28
86.07
1,630.11%
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
0.64
-0.00
0.64
0.00%
Other Long Term Liabilities
0.15
0.01
0.14
1,400.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.46
0.00
3.46
0.00%
Total Non-Current Liabilities
24.69
-0.00
24.69
0.00%
Current Liabilities
Trade Payables
0.00
0.03
-0.03
-100.00%
Other Current Liabilities
0.58
0.00
0.58
0.00%
Short Term Borrowings
24.05
0.00
24.05
0.00%
Short Term Provisions
0.05
0.00
0.05
0.00%
Total Current Liabilities
26.21
0.05
26.16
52,320.00%
Total Liabilities
116.55
5.32
111.23
2,090.79%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.68
0.02
3.66
18,300.00%
Less: Accumulated Depreciation
3.43
0.02
3.41
17,050.00%
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
100.26
2.91
97.35
3,345.36%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
24.71
0.04
24.67
61,675.00%
Current Assets Loans & Advances
Current Investments
11.53
0.00
11.53
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.12
0.00
1.12
0.00%
Cash and Bank
2.90
2.33
0.57
24.46%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.58
0.00
0.58
0.00%
Total Current Assets
16.13
2.33
13.80
592.27%
Net Current Assets (Including Current Investments)
-10.08
2.28
-12.36
-542.11%
Total Current Assets Excluding Current Investments
4.60
2.33
2.27
97.42%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
116.55
5.32
111.23
2,090.79%
Contingent Liabilities
0.03
0.00
0.03
0.00%
Total Debt
24.05
0.00
24.05
0.00%
Book Value per share (adjusted)
121.79
17.07
104.72
613.47%
Annual - Borrowings
Borrowings 48.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 216.17% vs 1.47% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 275.00% vs 0.00% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs -33.33% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 16.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 102.89% vs -3.05% in Mar 2025
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