Muthoot Finance Financial Statements

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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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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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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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Particulars ( Rupees In Crores.) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Gross Sales 8,715 6,878 6,267 5,729
Excise Duty -- -- -- --
Net Sales 8,715 6,878 6,267 5,729
Other Operating Income -- -- -- --
Other Income 8.15 2.42 66.60 18.10
Total Income 8,723 6,881 6,333 5,747
Total Expenditure ** 1,831 1,525 1,513 1,484
PBIDT 6,891 5,356 4,820 4,263
Interest 2,791 2,237 1,931 2,294
PBDT 4,101 3,119 2,889 1,969
Depreciation 43.10 42.10 43.90 48.30
Tax 1,038 1,116 1,015 745
Fringe Benefit Tax -- -- -- --
Deferred Tax 1.21 (11) 52.40 (4.10)
Reported Profit After Tax 3,018 1,972 1,778 1,180
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 3,018 1,972 1,778 1,180
EPS (Unit Curr.) 75.30 49.30 44.50 29.60
EPS (Adj) (Unit Curr.) 75.30 49.30 44.50 29.60
Calculated EPS (Unit Curr.) 75.30 49.20 44.40 29.50
Calculated EPS (Adj) (Unit Curr.)  75.30 49.20 44.40 29.50
Calculated EPS (Ann.) (Unit Curr.) 75.30 49.20 44.40 29.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)  75.30 49.20 44.40 29.50
Book Value (Unit Curr.) 288 244 195 163
Dividend (%) 150 120 100 60
Equity 401 401 400 399
Reserve & Surplus 11,171 9,392 7,412 6,117
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(%) 79.10 77.90 76.90 74.40
PBDTM(%) 47.10 45.30 46.10 34.40
PATM(%) 34.60 28.70 28.40 20.60

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