MUTHOOTMFMicrofinance Institutions

Muthoot Microfin LtdBalance Sheet

145.69
-7.11%

Muthoot Microfin Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Liabilities Net Minority Interest8.22K Cr8.79K Cr6.90K Cr4.25K Cr
Total Non Current Liabilities Net Minority Interest3.53K Cr3.45K Cr2.88K Cr1.74K Cr
Other Non Current Liabilities9.13 Cr-10000.00
Derivative Product Liabilities7.69 Cr0.00
Non Current Pension And Other Postretirement Benefit Plans11.18 Cr11.01 Cr3.61 Cr4.94 Cr
Non Current Deferred Taxes Liabilities0.009.30 Cr0.00
Long Term Debt And Capital Lease Obligation3.50K Cr3.43K Cr2.87K Cr1.74K Cr
Long Term Capital Lease Obligation137.02 Cr131.21 Cr104.05 Cr17.28 Cr
Long Term Debt3.37K Cr3.30K Cr2.76K Cr1.72K Cr
Long Term Provisions11.18 Cr11.01 Cr
Current Liabilities4.70K Cr5.33K Cr4.02K Cr2.51K Cr
Current Debt And Capital Lease Obligation4.60K Cr5.16K Cr3.75K Cr2.35K Cr
Current Capital Lease Obligation37.90 Cr33.30 Cr25.89 Cr74.12 Cr
Current Debt4.56K Cr5.12K Cr3.73K Cr2.28K Cr
Payables28.80 Cr41.66 Cr18.35 Cr12.66 Cr
Other Payable9.77 Cr17.48 Cr18.35 Cr12.66 Cr
Accounts Payable19.02 Cr24.18 Cr
Total Assets10.86K Cr11.59K Cr8.53K Cr5.59K Cr
Total Non Current Assets4.20K Cr3.93K Cr3.15K Cr1.82K Cr
Other Non Current Assets0.21 Cr4.58 Cr0.07 Cr
Non Current Prepaid Assets80.22 Cr13.11 Cr10.46 Cr39.55 Cr
Non Current Deferred Taxes Assets93.82 Cr0.005.78 Cr4.78 Cr
Investmentin Financial Assets486.13 Cr294.01 Cr298.08 Cr110.38 Cr
Available For Sale Securities486.13 Cr294.01 Cr298.08 Cr110.38 Cr
Goodwill And Other Intangible Assets0.17 Cr0.29 Cr0.29 Cr0.08 Cr
Treasury Shares Number0.29 Cr0.32 Cr
Ordinary Shares Number16.76 Cr16.73 Cr16.70 Cr16.70 Cr
Share Issued17.05 Cr17.05 Cr16.70 Cr16.70 Cr
Net Debt7.23K Cr7.50K Cr5.73K Cr3.29K Cr
Total Debt8.10K Cr8.59K Cr6.62K Cr4.09K Cr
Tangible Book Value2.63K Cr2.80K Cr1.63K Cr1.34K Cr
Invested Capital10.56K Cr11.23K Cr8.12K Cr5.33K Cr
Working Capital1.96K Cr2.33K Cr1.36K Cr1.26K Cr
Net Tangible Assets2.63K Cr2.80K Cr1.63K Cr1.34K Cr
Capital Lease Obligations174.92 Cr164.50 Cr129.94 Cr91.40 Cr
Common Stock Equity2.63K Cr2.80K Cr1.63K Cr1.34K Cr
Total Capitalization6.00K Cr6.10K Cr4.39K Cr3.06K Cr
Total Equity Gross Minority Interest2.63K Cr2.80K Cr1.63K Cr1.34K Cr
Stockholders Equity2.63K Cr2.80K Cr1.63K Cr1.34K Cr
Other Equity Interest17.91 Cr14.81 Cr5.43 Cr1.22 Cr
Retained Earnings472.88 Cr696.37 Cr339.39 Cr209.94 Cr
Additional Paid In Capital1.60K Cr1.60K Cr947.38 Cr845.21 Cr
Capital Stock167.60 Cr167.27 Cr140.20 Cr133.33 Cr
Common Stock167.60 Cr167.27 Cr140.20 Cr133.33 Cr
Other Intangible Assets0.17 Cr0.29 Cr0.29 Cr0.08 Cr
Net PPE197.17 Cr191.70 Cr153.77 Cr121.17 Cr
Accumulated Depreciation-65.94 Cr-49.39 Cr-36.04 Cr-26.06 Cr
Gross PPE263.11 Cr241.09 Cr189.81 Cr147.23 Cr
Other Properties122.96 Cr120.21 Cr100.98 Cr80.48 Cr
Machinery Furniture Equipment72.66 Cr64.96 Cr88.83 Cr66.74 Cr
Buildings And Improvements67.49 Cr55.92 Cr
Properties0.000.00
Current Assets6.66K Cr7.66K Cr5.38K Cr3.77K Cr
Other Current Assets44.32 Cr52.63 Cr42.10 Cr7.68 Cr
Other Receivables5.45K Cr6.10K Cr4.42K Cr2.87K Cr
Taxes Receivable80.22 Cr13.11 Cr10.46 Cr39.55 Cr
Accounts Receivable19.41 Cr14.52 Cr
Cash Cash Equivalents And Short Term Investments1.14K Cr1.49K Cr919.76 Cr892.95 Cr
Other Short Term Investments446.61 Cr564.56 Cr160.30 Cr187.12 Cr
Cash And Cash Equivalents697.25 Cr927.65 Cr759.46 Cr705.83 Cr
Cash Equivalents83.14 Cr322.44 Cr480.56 Cr207.11 Cr
Cash Financial614.11 Cr605.21 Cr278.89 Cr498.72 Cr
Treasury Stock27.66 Cr29.76 Cr2.54 Cr3.22 Cr
Tradeand Other Payables Non Current6.42 Cr5.12 Cr3.89 Cr
Construction In Progress0.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.