| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 3418.2 | 2926.79 | 3007.01 | 2213.08 | 1975.73 |
| Other Income | 8.98 | 26.51 | 1.42 | 1.81 | 5.21 |
| Total Income | 3427.18 | 2953.3 | 3008.43 | 2214.89 | 1980.94 |
| EXPENDITURE : | |||||
| Interest and Financial Charges | 1017.77 | 794.39 | 1002.56 | 883.87 | 872.49 |
| Operating and Administrative Expenses | 1123.19 | 1042.56 | 832.74 | 759.02 | 642.14 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 1286.22 | 1116.34 | 1173.14 | 572 | 466.31 |
| Depreciation | 68.48 | 60.97 | 58.26 | 53.09 | 53.88 |
| Profit Before Tax | 1217.75 | 1055.37 | 1114.87 | 518.91 | 412.43 |
| Tax | 427.29 | 366.28 | 388.84 | 181.67 | 141.7 |
| Profit After Tax | 790.46 | 689.09 | 726.03 | 337.24 | 270.73 |
| Adjustment below net profit | 26.6 | 0 | 0 | 0 | 0 |
| P and L Balance brought forward | 1127.99 | 713.94 | 309.86 | 284.87 | 246.93 |
| Appropriations | 473.03 | 275.04 | 307.39 | 312.25 | 232.8 |
| P and L Balance carried down | 1472.01 | 1127.99 | 728.51 | 309.86 | 284.87 |
| Equity Dividend | 181.2 | 168.39 | 126.26 | 189.27 | 113.56 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 37.21 | 34.28 | 25.7 | 38.53 | 21.57 |
| Equity Dividend (%) | 107.5 | 100 | 75 | 90 | 67.5 |
| Earning Per Share (Rs.) | 9.38 | 8.18 | 8.32 | 4.01 | 2.96 |
| Book Value | 52.11 | 45.25 | 39.32 | 32.53 | 31.23 |
| Extraordinary Items | 0.42 | 0.22 | 0.33 | 0.42 | 0.43 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 168.56 | 168.51 | 168.38 | 168.24 | 168.24 |
| Reserves and Surplus | 4223.6 | 3644.05 | 3142.37 | 2568.57 | 2459.13 |
| Total Shareholders Funds | 4392.16 | 3812.56 | 3310.75 | 2736.81 | 2627.37 |
| Secured Loans | 9504.3 | 7308.2 | 6758.67 | 7578.2 | 7964.2 |
| Unsecured Loans | 3321.84 | 2979.73 | 2517.96 | 1345.92 | 537.04 |
| Total Debt | 12826.14 | 10287.93 | 9276.63 | 8924.12 | 8501.24 |
| Total Liabilities | 17218.3 | 14100.49 | 12587.38 | 11660.93 | 11128.61 |
| APPLICATION OF FUNDS : | |||||
| Fixed Assets | |||||
| Gross Block | 444.75 | 320.67 | 492.01 | 475.41 | 412.4 |
| Less: Accumulated Depreciation | 118.8 | 55.58 | 312.97 | 285.59 | 240.96 |
| Net Block | 325.95 | 265.09 | 179.04 | 189.82 | 171.44 |
| Capital Work in Progress | 0.66 | 0.01 | 0.14 | 0 | 0.88 |
| Investments | 1010.85 | 378.23 | 324.19 | 324.19 | 379.46 |
| Current Assts.,Loans and Advances | |||||
| Current Assets | 450.78 | 442.54 | 411.65 | 491.93 | 682.08 |
| Loans and Advances | 15862.67 | 13508.23 | 12231.83 | 10906.54 | 10101.8 |
| Less: Current Liabilities and Provisions | 432.6 | 493.6 | 559.47 | 251.56 | 207.05 |
| Net Current Assets | 15880.85 | 13457.17 | 12084.01 | 11146.91 | 10576.83 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 17218.31 | 14100.5 | 12587.38 | 11660.92 | 11128.61 |
| Contingent Liabilities | 133.62 | 83.41 | 0 | 0.77 | 0.77 |
If I had made LUMPSUM investment of ₹ 1,00,000
in MANAPPURAM FINANCE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
