Muthoot Finance Financial Statements
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ConsolidatedStandalone
| Y/e 31 Mar | - | - | - | - |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Net interest income | -- | -- | -- | -- |
| Total op income | -- | -- | -- | -- |
| Op profit (pre-provision) | -- | -- | -- | -- |
| Net profit | -- | -- | -- | -- |
| Advances | -- | -- | -- | -- |
| Borrowings | -- | -- | -- | -- |
| Total assets | -- | -- | -- | -- |
| Profitability Ratios (%) | ||||
| NIM | -- | -- | -- | -- |
| Non-int inc/Total inc | -- | -- | -- | -- |
| Return on Avg Equity | -- | -- | -- | -- |
| Return on Avg Assets | -- | -- | -- | -- |
| Per share ratios () | ||||
| EPS | -- | -- | -- | -- |
| Adj.BVPS | -- | -- | -- | -- |
| DPS | -- | -- | -- | -- |
| Other key ratios (%) | ||||
| Loans/Borrowings | -- | -- | -- | -- |
| Cost/Income | -- | -- | -- | -- |
| CAR | -- | -- | -- | -- |
| Tier-I capital | -- | -- | -- | -- |
| Gross NPLs/Loans | -- | -- | -- | -- |
| Prov/Avg loans | -- | -- | -- | -- |
| Net NPLs/Net loans | -- | -- | -- | -- |
| Tax rate | -- | -- | -- | -- |
| Dividend yield | -- | -- | -- | -- |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Interest income | 8,715 | 6,162 | 5,729 | 4,861 |
| Interest expense | (2,791) | (1,940) | (2,294) | (2,258) |
| Net interest income | 5,924 | 4,222 | 3,435 | 2,604 |
| Non-interest income | 8.15 | 81.40 | 18.10 | 13.60 |
| Total op income | 5,932 | 4,303 | 3,453 | 2,617 |
| Total op expenses | 1,012 | (1,307) | (1,250) | (1,138) |
| Op profit (pre-prov) | 6,944 | 2,997 | 2,203 | 1,479 |
| Provisions | (96) | (240) | (282) | (162) |
| Exceptionals | -- | -- | -- | -- |
| Profit before tax | 6,848 | 2,757 | 1,921 | 1,317 |
| Taxes | (1,039) | (1,037) | (741) | (507) |
| Net profit | 5,809 | 1,720 | 1,180 | 810 |
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ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
| Equity Capital | 401 | 401 | 400 | 399 |
| Reserves | 11,171 | 9,392 | 7,412 | 6,117 |
| Net worth | 11,572 | 9,793 | 7,812 | 6,516 |
| Long-term borrowings | 20,697 | 9,686 | 7,367 | 4,231 |
| Other Long-term liabilities | 4.53 | 10.60 | 11.30 | 672 |
| Long term provisions | -- | -- | -- | 0.53 |
| Total Non-current liabilities | 20,702 | 9,696 | 7,378 | 4,904 |
| Short Term Borrowings | 16,433 | 17,147 | 13,800 | 12,755 |
| Trade payables | 219 | 163 | 124 | 111 |
| Other current liabilities | 1,089 | 998 | 1,334 | 5,776 |
| Short term provisions | 441 | 271 | 344 | 651 |
| Total Current liabilities | 18,182 | 18,580 | 15,602 | 19,293 |
| Total Equities and Liabilities | 50,456 | 38,069 | 30,792 | 30,713 |
| Fixed Assets | 257 | 215 | 206 | 218 |
| Non-current investments | 1,438 | 983 | 395 | 209 |
| Deferred tax assets (Net) | (4) | 17.50 | 6.42 | 56 |
| Long-term loans and advances | 397 | 504 | 38.60 | 113 |
| Other non-current assets | 42,207 | 34,429 | 29,518 | 0.21 |
| Total Non-current assets | 44,295 | 36,148 | 30,165 | 597 |
| Current investments | -- | -- | -- | -- |
| Trade receivables | 4.73 | 16.10 | 23 | 1,271 |
| Cash and cash equivalents | 5,641 | 1,736 | 487 | 1,534 |
| Short-term loans and advances | 515 | 168 | 117 | 27,312 |
| Other current assets | 0.67 | 0.67 | -- | -- |
| Total Current assets | 6,161 | 1,920 | 627 | 30,116 |
| Total Assets | 50,456 | 38,069 | 30,792 | 30,713 |
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ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Dec-2020 | Sep-2020 | Jun-2020 | Mar-2020 |
|---|---|---|---|---|
| Gross Sales | 2,765 | 2,583 | 2,385 | 2,400 |
| Excise Duty | -- | -- | -- | -- |
| Net Sales | 2,765 | 2,583 | 2,385 | 2,400 |
| Other Operating Income | -- | -- | -- | -- |
| Other Income | 11.60 | 1.05 | 0.28 | 2.26 |
| Total Income | 2,776 | 2,584 | 2,385 | 2,403 |
| Total Expenditure ** | 485 | 449 | 378 | 523 |
| PBIDT | 2,291 | 2,135 | 2,007 | 1,880 |
| Interest | 946 | 924 | 872 | 770 |
| PBDT | 1,346 | 1,211 | 1,135 | 1,110 |
| Depreciation | 14.10 | 11.30 | 9.93 | 12.20 |
| Tax | 358 | 308 | 269 | 286 |
| Fringe Benefit Tax | -- | -- | -- | -- |
| Deferred Tax | (18) | (2.40) | 16 | (3.70) |
| Reported Profit After Tax | 991 | 894 | 841 | 815 |
| Extra-ordinary Items | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 991 | 894 | 841 | 815 |
| EPS (Unit Curr.) | 24.70 | 22.30 | 21 | 20.30 |
| EPS (Adj) (Unit Curr.) | 24.70 | 22.30 | 21 | 20.30 |
| Calculated EPS (Unit Curr.) | 24.70 | 22.30 | 21 | 20.30 |
| Calculated EPS (Adj) (Unit Curr.) | 24.70 | 22.30 | 21 | 20.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.80 | 89.20 | 83.90 | 81.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.80 | 89.20 | 83.90 | 81.30 |
| Book Value (Unit Curr.) | -- | 329 | 307 | 288 |
| Dividend (%) | -- | -- | -- | 150 |
| Equity | 401 | 401 | 401 | 401 |
| Reserve & Surplus | -- | -- | -- | -- |
| Face Value | 10 | 10 | 10 | 10 |
| Public Shareholding (No Of.Shares) | -- | -- | -- | -- |
| Public Shareholding (% in Equity) | -- | -- | -- | -- |
| Pledged/Encumbered - No. of Shares | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
| Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- |
| Non Encumbered - No. of Shares | -- | -- | -- | -- |
| Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- |
| Non Encumbered - % in Total Equity | -- | -- | -- | -- |
| PBIDTM(%) | 82.90 | 82.70 | 84.10 | 78.30 |
| PBDTM(%) | 48.70 | 46.90 | 47.60 | 46.20 |
| PATM(%) | 35.90 | 34.60 | 35.30 | 34 |
