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Dec 05, 16:01Prev. Close
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NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of Ad Manum Finance (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 | |
| Total Share Capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 | |
| Reserves and Surplus | 41.90 | 40.14 | 39.62 | 38.07 | 37.21 | |
| Total Reserves and Surplus | 41.90 | 40.14 | 39.62 | 38.07 | 37.21 | |
| Total Shareholders Funds | 49.40 | 47.64 | 47.12 | 45.57 | 44.71 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 3.05 | 7.81 | 8.77 | |
| Deferred Tax Liabilities [Net] | 0.39 | 0.45 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.23 | 0.14 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.65 | 0.59 | 3.05 | 7.81 | 8.77 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 48.02 | 24.31 | 19.88 | 24.53 | 29.76 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.32 | 0.43 | 0.44 | 0.66 | 0.48 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 48.34 | 24.74 | 20.32 | 25.19 | 30.24 | |
| Total Capital And Liabilities | 98.39 | 72.97 | 70.49 | 78.57 | 83.71 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.32 | 2.51 | 2.86 | 3.16 | 3.41 | |
| Intangible Assets | 0.00 | 0.00 | 0.04 | 0.08 | 0.10 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.32 | 2.51 | 2.90 | 3.24 | 3.51 | |
| Non-Current Investments | 0.00 | 0.00 | 0.81 | 0.74 | 0.67 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 1.25 | 1.10 | 0.67 | |
| Other Non-Current Assets | 3.39 | 6.33 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 5.71 | 8.83 | 4.97 | 5.08 | 4.85 | |
| CURRENT ASSETS | ||||||
| Current Investments | 1.80 | 1.88 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 1.01 | 61.07 | 64.60 | 72.65 | 77.68 | |
| Cash And Cash Equivalents | 0.22 | 0.96 | 0.48 | 0.76 | 0.71 | |
| Short Term Loans And Advances | 89.49 | 0.00 | 0.44 | 0.08 | 0.47 | |
| OtherCurrentAssets | 0.17 | 0.23 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 92.68 | 64.13 | 65.52 | 73.49 | 78.86 | |
| Total Assets | 98.39 | 72.97 | 70.49 | 78.57 | 83.71 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.92 | 6,707.10 | 3.83 | 0.39 | 20.18 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | 0.28 | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | 1.74 | 1.74 | 1.35 | |
| Non-Current Investments Unquoted Book Value | -- | -- | 0.03 | 0.03 | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 0.58 | -- | -- | -- | -- |
10.11.2025
Ad Manum Fin Standalone September 2025 Net Sales at Rs 2.59 crore, down 29.18% Y-o-Y
05.08.2025
Ad Manum Fin Standalone June 2025 Net Sales at Rs 3.19 crore, up 14.05% Y-o-Y
12.05.2025
Ad Manum Fin Standalone March 2025 Net Sales at Rs 3.29 crore, down 29.68% Y-o-Y
04.02.2025
Ad Manum Fin Standalone December 2024 Net Sales at Rs 3.55 crore, up 56.23% Y-o-Y
10.11.2025
Ad Manum Fin Standalone September 2025 Net Sales at Rs 2.59 crore, down 29.18% Y-o-Y
05.08.2025
Ad Manum Fin Standalone June 2025 Net Sales at Rs 3.19 crore, up 14.05% Y-o-Y
12.05.2025
Ad Manum Fin Standalone March 2025 Net Sales at Rs 3.29 crore, down 29.68% Y-o-Y
04.02.2025
Ad Manum Fin Standalone December 2024 Net Sales at Rs 3.55 crore, up 56.23% Y-o-Y