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
10.50
-3.00
-28.57%
Share Warrants & Outstandings
Total Reserve
72.52
22.74
49.78
218.91%
Shareholder's Funds
80.02
33.24
46.78
140.73%
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
-0.23
0.65
282.61%
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
1.11
1.65
148.65%
Total Non-Current Liabilities
8.02
172.21
-164.19
-95.34%
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00%
Other Current Liabilities
0.18
0.02
0.16
800.00%
Short Term Borrowings
7.61
172.44
-164.83
-95.59%
Short Term Provisions
0.03
0.73
-0.70
-95.89%
Total Current Liabilities
8.76
174.77
-166.01
-94.99%
Total Liabilities
88.26
206.68
-118.42
-57.30%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
3.66
3.04
0.62
20.39%
Less: Accumulated Depreciation
3.42
1.72
1.70
98.84%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.24
1.32
-1.08
-81.82%
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
162.82
-82.72
-50.80%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
8.27
173.77
-165.50
-95.24%
Current Assets Loans & Advances
Current Investments
5.74
1.25
4.49
359.20%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.54
0.00
1.54
0.00%
Cash and Bank
0.49
26.23
-25.74
-98.13%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.18
0.02
0.16
800.00%
Total Current Assets
7.95
27.51
-19.56
-71.10%
Net Current Assets (Including Current Investments)
-0.81
-147.26
146.45
99.45%
Total Current Assets Excluding Current Investments
2.21
26.26
-24.05
-91.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
88.26
206.68
-118.42
-57.30%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
7.61
172.44
-164.83
-95.59%
Book Value per share (adjusted)
106.69
6.33
100.36
1,585.47%
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






