Muthoot Finance Financial Statements
Muthoot Finance Annually Results
- Switch to
-
Tabular DataGraph
- Switch to
-
ConsolidatedStandalone
| Y/e 31 Mar | Mar-2020 | Mar-2018 | Mar-2017 | Mar-2016 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Net interest income | 40.30 | 22.90 | 31.90 | 18 |
| Total op income | 37.80 | 24.60 | 31.90 | 18 |
| Op profit (pre-provision) | 132 | 36.10 | 48.90 | 38.90 |
| Net profit | 238 | 45.80 | 45.70 | 20.70 |
| Advances | 486 | (99) | 11.80 | 4.18 |
| Borrowings | 69.90 | (1.10) | 15.40 | (2) |
| Total assets | 63.90 | 0.26 | 13.50 | 1.04 |
| Profitability Ratios (%) | ||||
| NIM | -- | -- | -- | -- |
| Non-int inc/Total inc | 0.14 | 1.89 | 0.52 | 0.52 |
| Return on Avg Equity | 59.90 | 24 | 19.40 | 15.10 |
| Return on Avg Assets | 14.30 | 5.59 | 4.09 | 3.01 |
| Per share ratios () | ||||
| EPS | 75.30 | 44.40 | 29.50 | 20.30 |
| Adj.BVPS | -- | -- | -- | -- |
| DPS | 15 | 10 | 6 | 6 |
| Other key ratios (%) | ||||
| Loans/Borrowings | 2.39 | 0.69 | 120 | 124 |
| Cost/Income | (77) | 104 | 110 | 98.70 |
| CAR | 25.50 | 26.30 | 24.90 | 24.50 |
| Tier-I capital | 24.30 | 25.50 | 21.80 | 20.90 |
| Gross NPLs/Loans | -- | -- | -- | -- |
| Prov/Avg loans | -- | -- | -- | -- |
| Net NPLs/Net loans | -- | -- | -- | -- |
| Tax rate | 0.18 | 0.60 | 0.63 | 0.63 |
| Dividend yield | 2.45 | 2.45 | 1.62 | 3.37 |
- Switch to
-
Tabular DataGraph
- Switch to
-
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 |
- Switch to
-
Tabular DataGraph
- Switch to
-
ConsolidatedStandalone
| Y/e 31 Mar ( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
| Equity Capital | 401 | 401 | 401 | 400 |
| Reserves | 14,838 | 11,171 | 9,392 | 7,412 |
| Net worth | 15,239 | 11,572 | 9,793 | 7,812 |
| Long-term borrowings | 28,708 | 20,697 | 9,686 | 7,367 |
| Other Long-term liabilities | -- | -- | 10.60 | 11.30 |
| Long term provisions | -- | -- | -- | -- |
| Total Non-current liabilities | 28,708 | 20,697 | 9,696 | 7,378 |
| Short Term Borrowings | 17,238 | 16,433 | 17,147 | 13,800 |
| Trade payables | 202 | 219 | 163 | 124 |
| Other current liabilities | 1,587 | 1,094 | 998 | 1,334 |
| Short term provisions | 491 | 441 | 271 | 344 |
| Total Current liabilities | 19,518 | 18,187 | 18,580 | 15,602 |
| Total Equities and Liabilities | 63,465 | 50,456 | 38,069 | 30,792 |
| Fixed Assets | 285 | 257 | 215 | 206 |
| Non-current investments | 1,590 | 1,438 | 983 | 395 |
| Deferred tax assets (Net) | 28.70 | (4) | 17.50 | 6.42 |
| Long-term loans and advances | 230 | 397 | 504 | 38.60 |
| Other non-current assets | 53,833 | 42,207 | 34,429 | 29,518 |
| Total Non-current assets | 55,968 | 44,295 | 36,148 | 30,165 |
| Current investments | -- | -- | -- | -- |
| Trade receivables | 3.47 | 4.73 | 16.10 | 23 |
| Cash and cash equivalents | 7,190 | 5,641 | 1,736 | 487 |
| Short-term loans and advances | 303 | 515 | 168 | 117 |
| Other current assets | 0.67 | 0.67 | 0.67 | -- |
| Total Current assets | 7,497 | 6,161 | 1,920 | 627 |
| Total Assets | 63,465 | 50,456 | 38,069 | 30,792 |
- Switch to
-
ConsolidatedStandalone
| Particulars ( Rupees In Crores.) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
| Gross Sales | 10,557 | 8,715 | 6,878 | 6,267 |
| Excise Duty | -- | -- | -- | -- |
| Net Sales | 10,557 | 8,715 | 6,878 | 6,267 |
| Other Operating Income | -- | -- | -- | -- |
| Other Income | 17.20 | 8.15 | 2.42 | 66.60 |
| Total Income | 10,574 | 8,723 | 6,881 | 6,333 |
| Total Expenditure ** | 1,825 | 1,831 | 1,525 | 1,513 |
| PBIDT | 8,750 | 6,891 | 5,356 | 4,820 |
| Interest | 3,692 | 2,791 | 2,237 | 1,931 |
| PBDT | 5,057 | 4,101 | 3,119 | 2,889 |
| Depreciation | 50.70 | 43.10 | 42.10 | 43.90 |
| Tax | 1,296 | 1,038 | 1,116 | 1,015 |
| Fringe Benefit Tax | -- | -- | -- | -- |
| Deferred Tax | (12) | 1.21 | (11) | 52.40 |
| Reported Profit After Tax | 3,722 | 3,018 | 1,972 | 1,778 |
| Extra-ordinary Items | -- | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 3,722 | 3,018 | 1,972 | 1,778 |
| EPS (Unit Curr.) | 92.80 | 75.30 | 49.30 | 44.50 |
| EPS (Adj) (Unit Curr.) | 92.80 | 75.30 | 49.30 | 44.50 |
| Calculated EPS (Unit Curr.) | 92.80 | 75.30 | 49.20 | 44.40 |
| Calculated EPS (Adj) (Unit Curr.) | 92.80 | 75.30 | 49.20 | 44.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.80 | 75.30 | 49.20 | 44.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.80 | 75.30 | 49.20 | 44.40 |
| Book Value (Unit Curr.) | 380 | 288 | 244 | 195 |
| Dividend (%) | 200 | 150 | 120 | 100 |
| Equity | 401 | 401 | 401 | 400 |
| Reserve & Surplus | 14,838 | 11,171 | 9,392 | 7,412 |
| 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 | 79.10 | 77.90 | 76.90 |
| PBDTM(%) | 47.90 | 47.10 | 45.30 | 46.10 |
| PATM(%) | 35.30 | 34.60 | 28.70 | 28.40 |
QuickLinks for Muthoot Finance Ltd.
Open a Demat Account & Get
Free Benefits worth ₹ 10,000
₹0
Delivery Brokerage for Lifetime
₹20
Per order for Intraday, F&O, Currency & Commodity
