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Comman Size Balance Sheet of Manappuram Finance Ltd. For The Ending Year March 31,2007-2011

This document presents a common size balance sheet for Manappuram Finance Ltd. from March 2007 to March 2011. It shows the company's sources of funds, application of funds, total assets, and total liabilities as percentages of total for each year. The networth increased from 23.17% in 2007 to 59.98% in 2009 while debt decreased from 76.83% to 72.88% over the same period. Gross block ranged from 11.01% to 7.78% of total assets, while net current assets fluctuated between 88.68% and 92.80% of total assets.

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Amarjeet Mahajan
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58 views4 pages

Comman Size Balance Sheet of Manappuram Finance Ltd. For The Ending Year March 31,2007-2011

This document presents a common size balance sheet for Manappuram Finance Ltd. from March 2007 to March 2011. It shows the company's sources of funds, application of funds, total assets, and total liabilities as percentages of total for each year. The networth increased from 23.17% in 2007 to 59.98% in 2009 while debt decreased from 76.83% to 72.88% over the same period. Gross block ranged from 11.01% to 7.78% of total assets, while net current assets fluctuated between 88.68% and 92.80% of total assets.

Uploaded by

Amarjeet Mahajan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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comman size balance shee

Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

------------------- in Rs. Cr. -------------------

Sources Of Funds
Total Share Capital

83.38

34.04

21.26

61.8

15

Equity Share Capital

83.38

34.04

17.26

11

11

0
0
1,840.58
576.52
0
0
1,923.96
610.56
4,372.31 1,650.05
1,281.70
185.61
5,654.01 1,835.66
7,577.97 2,446.22

4
143.62
0
167.88
371.24
79.85
451.09
618.97

50.8
31.18
0
92.98
135.11
39.39
174.5
267.48

4
13.13
0
28.13
51.19
42.07
93.26
121.39

Share Application Money


Preference Share Capital
Reserves
Revaluation Reserves
Networth
Secured Loans
Unsecured Loans
Total Debt
Total Liabilities

Application Of Funds
Gross Block

171.17

70.34

35.56

20.81

13.37

33.28

13.56

7.79

4.49

2.68

Net Block
Capital Work in Progress
Investments
Inventories
Sundry Debtors

137.89
6.86
40.32
0
0

56.78
0.12
140.67
0
0

27.77
0.26
1.08
0
0

16.32
0
2.93
0
0

10.69
0
3.05
10.25
0.98

Cash and Bank Balance

666.37

148.82

31.06

39.75

12.55

Total Current Assets

666.37

148.82

31.06

39.75

23.78

6,917.63 2,085.41
0
119.39

519.66
82.34

206.37
27.47

111.75
9.01

7,584.00 2,353.62

633.06

273.59

144.54

Less: Accum. Depreciation

Loans and Advances


Fixed Deposits
Total CA, Loans &
Advances

Deffered Credit
Current Liabilities
Provisions
Total CL & Provisions
Net Current Assets
Total Assets

0
112.63

0
84.5

0
36.39

0
22.89

0
22.49

78.46

20.46

6.82

2.47

14.39

191.09

104.96

43.21

25.36

36.88

7,392.91 2,248.66
7,577.98 2,446.23

589.85
618.96

248.23
267.48

107.66
121.4

comman size balance sheet of Manappuram finance Ltd. for the ending year march 31,2007-2011

2007

2008

2009
weights

2010

2011

weights

weights

weights

weights

12.3568663

23.10453118

3.434738356 1.391535 1.100295

9.061701952

4.112457006

2.788503482 1.391535 1.100295

0.484676156

3.295164346
10.81637697
0
23.17324327
42.16986572
34.65689101

18.99207417
11.65694631
0
34.76147749
50.51218783
14.72633468

0.646234874
23.20306315
0
27.12247766
59.97705866
12.90046367

76.82675673

65.23852251

72.87752234 75.04068 74.61114

100

100

11.01317957

7.780020936

5.745120848 2.875445 2.258781

2.207578254

1.678630178

1.25856275 0.554322 0.439167

8.805601318

6.101390758

4.486558097 2.321123 1.819614

0
2.512355848
8.443163097
0.807248764

0
1.095409003
0
0

0.042005945 0.004906 0.090525


0.174486235 5.750481 0.532068
0
0
0
0
0
0

10.33772652

14.86092418

5.018094869 6.083647 8.793504

19.58813839

14.86092418

5.018094869 6.083647 8.793504

92.05107084
7.421746293

77.15343203
10.26992672

83.95696006 85.24996 91.28594


13.3029598 4.880571
0

119.0609555

102.2842829

102.2780147 96.21417 100.0794

100

0
0
23.56779 24.28856
0
0
24.95932 25.38886
67.45305 57.69764
7.587625 16.9135
100

100

0
18.52553542

0
8.55764917

0
0
5.879216751 3.454295

11.85337727

0.923433528

1.101848262 0.836389 1.035368

30.37891269

9.481082698

6.981065012 4.290684 2.521648

88.68204283
100

92.80320024
100

95.29694972 91.92349 97.55779


100
100
100

0
1.48628

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