Nifty
Sensex
:
:
23907.25
79117.11
557.35 (2.39%)
1961.32 (2.54%)

Finance - Gold NBFC

Rating :
N/A

BSE: 531213 | NSE: MANAPPURAM

209.92
05-Jul-2024
  • Open
  • High
  • Low
  • Previous Close
  •  208.41
  •  211.20
  •  205.25
  •  208.41
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  4868313
  •  10213.03
  •  230.40
  •  138.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 12,827.72
  • 5.66
  • 2
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 38,573.00
  • 2.18%
  • 1.02

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 35.25%
  • 2.42%
  • 18.68%
  • FII
  • DII
  • Others
  • 30.36%
  • 10.60%
  • 2.69%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.11
  • 10.11
  • 13.44

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.19
  • 8.90
  • 8.84

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 23.22
  • 8.32
  • 18.11

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.56
  • 7.80
  • 7.37

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.86
  • 1.61
  • 1.23

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.63
  • 7.24
  • 7.25

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
2,633.10
2,160.68
21.86%
2,488.22
2,030.13
22.56%
2,359.77
1,775.59
32.90%
2,305.28
1,715.16
34.41%
Expenses
892.18
675.37
32.10%
846.44
671.47
26.06%
772.48
586.79
31.65%
729.10
575.13
26.77%
EBITDA
1,740.92
1,485.31
17.21%
1,641.78
1,358.66
20.84%
1,587.29
1,188.80
33.52%
1,576.18
1,140.03
38.26%
EBIDTM
66.12%
68.74%
65.98%
66.92%
67.26%
66.95%
68.37%
66.47%
Other Income
4.04
13.34
-69.72%
23.71
27.04
-12.32%
2.45
23.00
-89.35%
21.40
19.36
10.54%
Interest
905.71
689.44
31.37%
848.30
648.40
30.83%
779.17
589.12
32.26%
748.70
565.70
32.35%
Depreciation
66.59
62.50
6.54%
64.39
56.46
14.05%
65.05
56.12
15.91%
62.45
52.72
18.46%
PBT
772.66
746.71
3.48%
752.80
680.84
10.57%
745.52
566.56
31.59%
786.43
540.97
45.37%
Tax
200.58
186.05
7.81%
196.28
182.82
7.36%
182.03
151.27
20.33%
211.12
147.48
43.15%
PAT
572.08
560.66
2.04%
556.52
498.02
11.75%
563.49
415.29
35.69%
575.31
393.49
46.21%
PATM
21.73%
25.95%
22.37%
24.53%
23.88%
23.39%
24.96%
22.94%
EPS
6.74
6.60
2.12%
6.55
5.86
11.77%
6.63
4.88
35.86%
6.77
4.63
46.22%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
9,786.37
8,848.01
6,699.67
6,061.02
6,330.55
5,465.32
4,179.51
3,420.76
3,385.40
2,360.23
1,986.42
Net Sales Growth
27.40%
32.07%
10.54%
-4.26%
15.83%
30.76%
22.18%
1.04%
43.44%
18.82%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
9,786.37
8,848.01
6,699.67
6,061.02
6,330.55
5,465.32
4,179.51
3,420.76
3,385.40
2,360.23
1,986.42
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
3,240.20
2,848.41
2,317.37
2,133.56
1,669.07
1,547.90
1,365.26
1,343.60
1,011.34
819.68
648.50
Power & Fuel Cost
-
31.51
28.35
22.05
23.23
26.22
23.18
21.29
19.14
17.97
16.03
% Of Sales
-
0.36%
0.42%
0.36%
0.37%
0.48%
0.55%
0.62%
0.57%
0.76%
0.81%
Employee Cost
-
1,597.32
1,469.49
1,125.01
842.90
830.13
720.11
626.08
502.58
430.09
314.54
% Of Sales
-
18.05%
21.93%
18.56%
13.31%
15.19%
17.23%
18.30%
14.85%
18.22%
15.83%
Manufacturing Exp.
-
262.97
191.99
191.12
172.97
179.99
276.81
228.67
198.92
173.32
150.39
% Of Sales
-
2.97%
2.87%
3.15%
2.73%
3.29%
6.62%
6.68%
5.88%
7.34%
7.57%
General & Admin Exp.
-
368.28
307.44
292.26
181.30
271.51
295.65
300.52
179.34
156.63
146.10
% Of Sales
-
4.16%
4.59%
4.82%
2.86%
4.97%
7.07%
8.79%
5.30%
6.64%
7.35%
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Miscellaneous Exp.
-
619.84
348.46
525.17
471.89
266.28
72.69
188.34
130.49
59.63
0.00
% Of Sales
-
7.01%
5.20%
8.66%
7.45%
4.87%
1.74%
5.51%
3.85%
2.53%
1.89%
EBITDA
6,546.17
5,999.60
4,382.30
3,927.46
4,661.48
3,917.42
2,814.25
2,077.16
2,374.06
1,540.55
1,337.92
EBITDA Margin
66.89%
67.81%
65.41%
64.80%
73.63%
71.68%
67.33%
60.72%
70.13%
65.27%
67.35%
Other Income
51.60
72.08
50.30
65.41
44.45
86.29
62.52
58.45
23.52
11.00
7.00
Interest
3,281.88
2,865.71
2,187.78
2,011.37
2,218.95
1,832.23
1,344.94
1,030.45
1,168.70
947.39
877.23
Depreciation
258.48
246.45
203.76
197.98
170.95
164.18
75.23
68.26
63.15
55.78
54.02
PBT
3,057.41
2,959.52
2,041.05
1,783.52
2,316.04
2,007.30
1,456.59
1,036.90
1,165.72
548.38
413.67
Tax
790.01
762.02
540.88
454.82
591.08
526.98
508.04
360.93
407.23
193.22
142.20
Tax Rate
25.84%
25.75%
26.50%
25.50%
25.52%
26.25%
34.88%
34.81%
34.93%
35.23%
34.38%
PAT
2,267.40
2,188.68
1,495.98
1,328.43
1,724.26
1,467.76
948.55
675.97
755.85
353.37
271.32
PAT before Minority Interest
2,259.67
2,197.49
1,500.17
1,328.70
1,724.96
1,480.32
948.55
675.97
758.49
355.16
271.48
Minority Interest
-7.73
-8.81
-4.19
-0.27
-0.70
-12.56
0.00
0.00
-2.64
-1.79
-0.16
PAT Margin
23.17%
24.74%
22.33%
21.92%
27.24%
26.86%
22.70%
19.76%
22.33%
14.97%
13.66%
PAT Growth
21.42%
46.30%
12.61%
-22.96%
17.48%
54.74%
40.32%
-10.57%
113.90%
30.24%
 
EPS
26.79
25.86
17.67
15.70
20.37
17.34
11.21
7.99
8.93
4.17
3.21

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
11,548.10
9,644.89
8,368.35
7,307.44
5,746.09
4,546.60
3,813.24
3,361.79
2,758.04
2,637.80
Share Capital
169.29
169.28
169.28
169.27
169.00
168.56
168.51
168.38
168.24
173.24
Total Reserves
11,378.80
9,461.98
8,185.47
7,124.52
5,518.09
4,347.24
3,620.85
3,193.41
2,589.80
2,464.56
Non-Current Liabilities
25,034.31
21,878.52
15,807.88
17,321.83
13,639.51
5,569.63
4,703.02
3,168.72
1,683.59
1,721.05
Secured Loans
24,259.15
20,980.70
15,549.84
16,987.94
12,912.87
5,415.13
4,568.96
3,116.01
1,508.21
1,369.38
Unsecured Loans
914.76
980.69
375.26
356.02
773.76
189.46
210.79
6.40
91.80
272.53
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.55
3.19
0.72
Current Liabilities
9,935.11
7,812.26
9,441.45
6,475.86
9,989.82
10,206.47
8,374.36
8,520.27
8,332.94
7,211.06
Trade Payables
121.88
106.09
141.65
124.20
108.89
132.66
118.16
73.36
25.07
25.92
Other Current Liabilities
1,261.20
1,111.43
1,033.65
907.46
921.73
326.39
383.94
2,011.17
1,465.33
1,834.91
Short Term Borrowings
8,479.56
6,521.54
8,193.37
5,372.30
8,886.88
9,692.66
7,827.31
6,280.94
6,767.42
5,299.77
Short Term Provisions
72.48
73.20
72.79
71.89
72.31
54.77
44.96
154.81
75.11
50.46
Total Liabilities
46,546.40
39,356.01
33,633.79
31,152.33
29,433.72
20,368.62
16,919.78
15,074.62
12,795.77
11,585.30
Net Block
1,069.79
1,093.63
1,051.93
925.97
802.55
366.50
309.91
221.88
230.33
205.54
Gross Block
1,712.98
1,500.30
1,502.10
1,188.44
991.21
500.96
372.14
544.58
520.81
448.41
Accumulated Depreciation
643.19
406.67
450.18
262.48
188.65
134.46
62.23
322.69
290.48
242.88
Non Current Assets
17,694.91
14,582.71
9,652.73
7,882.07
7,682.74
5,482.75
3,974.20
1,164.76
902.72
516.84
Capital Work in Progress
33.36
16.68
13.03
7.51
3.46
0.89
0.15
0.63
0.00
1.10
Non Current Investment
726.34
534.01
414.09
307.13
0.15
0.14
5.01
5.05
5.05
5.05
Long Term Loans & Adv.
196.84
156.62
209.69
129.52
204.56
226.08
168.38
115.85
135.07
155.94
Other Non Current Assets
34.78
43.35
30.38
26.91
1.11
48.71
93.22
62.73
48.49
43.18
Current Assets
28,851.50
24,773.30
23,981.06
23,270.26
21,750.98
14,885.87
12,945.58
13,909.88
11,893.05
11,068.46
Current Investments
0.00
0.00
6.61
30.97
90.42
173.70
0.00
0.00
44.01
211.82
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
2.48
2.71
1.09
0.00
0.00
0.00
Cash & Bank
3,181.25
3,035.10
2,697.35
2,912.42
3,666.78
1,164.19
724.13
555.43
604.48
792.11
Other Current Assets
25,670.25
282.03
239.57
304.30
17,991.31
13,545.25
12,220.37
13,354.46
11,244.57
10,064.53
Short Term Loans & Adv.
25,313.86
21,456.17
21,037.52
20,022.57
17,626.18
12,969.57
11,846.33
12,992.10
10,846.62
9,454.74
Net Current Assets
18,916.38
16,961.04
14,539.60
16,794.40
11,761.16
4,679.40
4,571.22
5,389.61
3,560.11
3,857.40
Total Assets
46,546.41
39,356.01
33,633.79
31,152.33
29,433.72
20,368.62
16,919.78
15,074.64
12,795.77
11,585.30

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
-3,382.68
-3,103.24
-423.08
-619.35
-3,619.69
-1,661.43
-33.16
-1,270.69
-1,041.95
-887.76
PBT
2,959.52
2,041.05
1,783.52
2,316.04
2,007.30
1,456.59
1,036.90
1,165.72
548.38
413.67
Adjustment
911.96
651.19
1,333.48
338.12
109.41
20.57
1,261.93
157.69
94.45
73.92
Changes in Working Capital
-6,414.06
-5,325.99
-3,027.34
-2,670.24
-5,275.17
-2,599.64
-1,943.11
-2,177.10
-1,502.66
-1,234.68
Cash after chg. in Working capital
-2,542.59
-2,633.75
89.66
-16.09
-3,158.46
-1,122.48
355.72
-853.69
-859.82
-747.09
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-840.09
-469.48
-512.75
-603.26
-461.22
-538.95
-388.88
-417.00
-182.13
-140.67
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-592.66
-616.16
-192.62
-186.48
25.97
-370.67
-148.06
-24.90
71.63
598.29
Net Fixed Assets
-140.85
-31.50
-183.42
-183.57
-464.89
-124.73
171.47
-16.74
-62.14
-13.85
Net Investments
-311.34
-238.76
-15.30
-268.64
79.31
-632.61
-54.04
0.00
55.27
432.50
Others
-140.47
-345.90
6.10
265.73
411.55
386.67
-265.49
-8.16
78.50
179.64
Cash from Financing Activity
4,024.73
3,849.11
438.26
58.52
6,048.86
2,388.20
292.91
1,211.33
772.42
264.85
Net Cash Inflow / Outflow
49.39
129.71
-177.44
-747.31
2,455.14
356.10
111.69
-84.27
-197.91
-24.62
Opening Cash & Equivalents
2,500.48
2,370.77
2,548.21
3,295.52
840.38
484.28
372.60
427.03
676.73
650.95
Closing Cash & Equivalent
2,549.87
2,500.48
2,370.77
2,548.21
3,295.52
840.38
484.28
342.76
478.99
676.73

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
136.43
113.79
98.71
86.18
67.30
53.58
44.98
39.93
32.79
31.30
ROA
5.12%
4.11%
4.10%
5.69%
5.94%
5.09%
4.23%
5.44%
2.91%
2.42%
ROE
20.75%
16.68%
16.98%
26.58%
29.02%
22.84%
18.91%
24.79%
13.18%
10.60%
ROCE
13.98%
11.98%
12.14%
15.55%
15.94%
15.45%
13.44%
17.46%
12.64%
11.98%
Fixed Asset Turnover
5.51
4.46
4.51
5.81
7.33
9.57
7.46
6.36
4.87
4.68
Receivable days
0.00
0.00
0.00
0.00
0.17
0.17
0.12
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
36.29
41.17
36.45
22.73
13.66
21.12
Cash Conversion Cycle
0.00
0.00
0.00
0.00
-36.12
-41.00
-36.34
-22.73
-13.66
-21.12
Total Debt/Equity
2.91
2.96
2.89
3.11
3.97
3.39
3.33
3.27
3.49
3.27
Interest Cover
2.03
1.93
1.89
2.04
2.10
2.08
2.01
2.00
1.58
1.47

News Update:


  • Manappuram Finance raises Rs 450 crore through NCDs
    19th Aug 2024, 11:30 AM

    Maturity of said NCDs will be on August 19, 2026

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.