Muthoot Finance Financial Statements

Muthoot Finance Nine Monthly Results

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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
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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-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
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Particulars ( Rupees In Crores.) Dec-2020 Dec-2019 Dec-2018 Dec-2017
Gross Sales 7,733 6,314 4,998 4,619
Excise Duty -- -- -- --
Net Sales 7,733 6,314 4,998 4,619
Other Operating Income -- -- -- --
Other Income 12.90 5.89 1.73 11.50
Total Income 7,746 6,320 5,000 4,631
Total Expenditure ** 1,313 1,308 1,062 1,095
PBIDT 6,433 5,012 3,939 3,536
Interest 2,741 2,021 1,626 1,478
PBDT 3,692 2,991 2,313 2,058
Depreciation 35.30 30.90 30.10 32.50
Tax 935 752 829 736
Fringe Benefit Tax -- -- -- --
Deferred Tax (4.70) 4.93 (6.70) 19.80
Reported Profit After Tax 2,727 2,203 1,461 1,269
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 2,727 2,203 1,461 1,269
EPS (Unit Curr.) 68 55 36.50 31.80
EPS (Adj) (Unit Curr.) 68 55 36.50 31.80
Calculated EPS (Unit Curr.) 68 55 36.50 31.70
Calculated EPS (Adj) (Unit Curr.)  68 55 36.50 31.70
Calculated EPS (Ann.) (Unit Curr.) 90.60 73.30 48.60 42.30
Calculated EPS (Adj) (Ann.) (Unit Curr.)  90.60 73.30 48.60 42.30
Book Value (Unit Curr.) -- 284 231 195
Dividend (%) -- -- -- 100
Equity 401 401 401 400
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(%) 83.20 79.40 78.80 76.50
PBDTM(%) 47.70 47.40 46.30 44.50
PATM(%) 35.30 34.90 29.20 27.50
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