INTEGRATED FILING — NBFC



General information about company

Scrip code 533398
NSE Symbol MUTHOOTFIN
MSEI Symbol NOTLISTED
ISIN INE414G01012
Name of company Muthoot Finance Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 14-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 26-Apr-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment FINANCING
Start date and time of board meeting 14-May-2025   09:45:00
End date and time of board meeting 14-May-2025   16:25:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion


Financial Results — NBFC

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations
(i) Interest Income 54657930000 196628840000
(ii) Dividend Income 7110000 20210000
(iii) Rental Income 0 0
(iv) Fees and commission Income 0 0
(v) Net gain on fair value changes 434470000 1281860000
(vi) Net gain on derecognition of financial instruments under amortised cost category 199620000 1103730000
(vii) Sale of products (including Excise Duty) 0 0
(viii) Sale of services 918360000 3107010000
(ix) Other revenue from operations
Total other revenue from operations
Total Revenue From Operations 56217490000 202141650000
Other income 311870000 1103210000
Total income 56529360000 203244860000
2 Expenses
Cost of materials consumed 0 0
Purchases of stock-in-trade 0 0
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
Employee benefit expense 6971000000 23249870000
Finance costs 21112180000 74123020000
Depreciation, depletion and amortisation expense 347120000 1159870000
Fees and commission expense 0 0
Net loss on fair value changes 0 0
Net loss on derecognition of financial instruments under amortised cost category 0 0
Impairment on financial instruments 4135290000 16349510000
(f) Other expenses
1 Other expenses 4641730000 15702530000
Total other expenses 4641730000 15702530000
Total expenses 37207320000 130584800000
3 Total profit before exceptional items and tax 19322040000 72660060000
4 Exceptional items 0 0
5 Total profit before tax 19322040000 72660060000
7 Tax expense
8 Current tax 5248240000 19810050000
9 Deferred tax -365510000 -673600000
10 Total tax expenses 4882730000 19136450000
11 Net Profit Loss for the period from continuing operations 14439310000 53523610000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
17 Net profit (loss) from discontinued operation after tax 0 0
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
15 Total profit (loss) for period 14439310000 53523610000
16 Other comprehensive income net of taxes -730480000 -862250000
17 Total Comprehensive Income for the period 13708830000 52661360000
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 14776810000 53329000000
Total profit or loss, attributable to non-controlling interests -337500000 194610000
19 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 14048720000 52455110000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -339890000 206250000
20 Details of equity share capital
Paid-up equity share capital 4014640000 4014640000
Face value of equity share capital 10 10
21 Reserves excluding revaluation reserve
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 36.81 132.84
Diluted earnings per share from continuing operations 36.81 132.83
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 36.81 132.84
Diluted earnings per share 36.81 132.83
23 Debt equity ratio 0.0338 0.0338
24 Debt service coverage ratio
25 Interest service coverage ratio
26 Disclosure of notes on financial results


Remarks

23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio


Cash flow statement, indirect

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 72660060000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 74123000000
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current 59790000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current -490300000
Adjustments for other financial assets, current -333893440000
Adjustments for other bank balances 556460000
Adjustments for increase (decrease) in trade payables, current 327180000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 1159870000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 16349510000
Adjustments for provisions, current -6138210000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 666020000
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 20210000
Adjustments for interest income 4143930000
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) -516330000
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow -765530000
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 604000000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -252122120000
Net cash flows from (used in) operations -179462060000
Dividends received 0
Interest paid 67050280000
Interest received 0
Income taxes paid (refund) 17251260000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities -263763600000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 14280000
Purchase of property, plant and equipment 2170000000
Proceeds from sales of investment property 0
Purchase of investment property 29580000
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 15834740000
Purchase of other long-term assets 34840000
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 20210000
Interest received 4271960000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) investing activities 17906770000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 621100000
Proceeds from issuing shares 110000
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 64984650000
Proceeds from borrowings 244599390000
Repayments of borrowings 317760000
Payments of lease liabilities 0
Dividends paid 9648050000
Interest paid 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -67830000
Net cash flows from (used in) financing activities 298929410000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 53072580000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 16180000
Net increase (decrease) in cash and cash equivalents 53088760000
Cash and cash equivalents cash flow statement at beginning of period 60823840000
Cash and cash equivalents cash flow statement at end of period 113912600000




Statement of Asset and Liabilities

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Finanical Asset
Cash and cash equivalents 81671030000
Bank Balance other than (a) above 1789150000
Derivative financial instruments 0
Receivables
(I) Trade Receivables 118570000
(II) Other Receivables 0
Loans 1205778780000
Investments 24007200000
Other Financial assets 4525790000
Total Financial Assets 1317890520000
2 Non Financial Asset
Inventories 0
Current tax assets (Net) 229390000
Deferred tax Assets (Net) 2013260000
Investment Property 124050000
Biological assets other than bearer plants
Property, Plant and Equipment 6208250000
Capital work-in-progress 125370000
Intangible assets under development 2970000
Goodwill 299960000
Other Intangible assets 54170000
Other non-financial assets (to be specified) 1647970000
Total Non Financial Assets 10705390000
Total assets 1328595910000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 4014640000
Other equity 289651630000
Total equity attributable to owners of parent 293666270000
Non controlling interest 6265510000
Total equity 299931780000
2 Liabilities
2.1 Financial Liabilities
(a) Derivative financial instruments 938530000
(b) Payables
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises 2960000
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 1368300000
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises 0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 1616920000
(C ) Debt Securities 239861750000
(d) Borrowings (Other than Debt Securities) 745042540000
(e) Deposits 5783220000
(f) Subordinated Liabilities 3000030000
(g) Other financial liabilities 22293160000
Total Financial Liabilities 1019907410000
2.2 Non-Financial Liabilities
(a) Current tax liabilities (Net) 2592350000
(b) Provisions 4241380000
(C ) Deferred tax liabilities (Net) 249210000
(d) Other non-financial liabilities 1673780000
Total Non Financial Liabilities 8756720000
Total liabilities 1028664130000
Total equity and liabilites 1328595910000
Disclosure of notes on assets and liabilities


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments


Other Comprehensive Income

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Surplus reserve from property plant and equipment 1980000 1980000
2 Remeasurement of defined benefit plans -14020000 -44130000
3 Deffered tax charge on revaulation surplus -1100000 -1100000
4 Fair value changes on equity instruments through other comprehensive income -237300000 -419870000
5 Deffered tax reversal/ charge on actuarial gain/ losses 200000 200000
6 Changes in value of forward element of forward contract -345360000 -527790000
7 Income tax relating to items that will not be reclassified to profit or loss 149990000 249430000
Total Amount of items that will not be reclassified to profit and loss -445610000 -741280000
2 Income tax relating to items that will not be reclassified to profit or loss 0 0
3 Amount of items that will be reclassified to profit and loss
1 Gain/ loss from translating financial statement of foreign operation -14520000 41680000
2 Fair value gain/loss on debt instruments through other comprehensive income 0 0
3 Effective portion of gain/(loss) on hedging instruments in cash flow hedges -361280000 -217360000
4 Income tax relating to items that will be reclassified to profit or loss 90930000 54710000
Total Amount of items that will be reclassified to profit and loss -284870000 -120970000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -730480000 -862250000




Details of Impact of Audit Qualification

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 M/s Krishnamoorthy & Krishnamoorthy Yes 28-Feb-2027
2 M/s P S D Y & Associates Yes 30-Sep-2027


Financial details

Sr. Particulars Audited Figures (as reported before adjusting for qualifications) Adjusted Figures (audited figures after adjusting for qualifications)
1 Turnover / Total income
2 Total Expenditure
3 Net Profit/(Loss)
4 Earnings Per Share
5 Total Assets
6 Total Liabilities
7 Net Worth


Signatories details

Name of CEO / Managing director
Name of CFO
Name of audit committee chairman
Name of statutory auditor
Name of other signatory, if any, with designation
Place
Date