Mint Investments Annual Reports, Balance Sheet and Financials

Particulars

31st March 2023

31st March 2022

31st March 2021

31st March 2020

Equity and Liabilities

Share Capital

554.00

554.00

554.00

554.00

Other Equity

1,47,284.38

1,30,357.19

1,00,613.86

75,041.26

Total Equity

1,48,223.45

1,30,911.19

1,01,167.86

75,595.26

Financial Liabilities

Other financial liabilities

9.78

16.04

19.41

13.00

Total Financial Liabilities

9.78

16.04

19.41

13.00

Non-Financial Liabilities

Current tax liabilities (Net)

-

-

14.54

-

Provisions

25.19

24.47

24.23

25.01

Deferred tax liabilities (Net)

347.83

417.67

168.99

-

Other non-financial liabilities

2.27

1.86

2.06

2.46

Total Non-Financial Liabilities

375.29

444.00

209.82

27.47

Total Liabilities 

385.07

460.04

229.23

40.47

Total Equity and liabilities 

1,48,223.45

1,31,371.23

1,01,397.09

75,635.73

Assets 

Financial Assets

Cash and cash equivalents

279.24

394.50

258.60

258.23

Bank balances other than cash and cash equivalents

0.24

0.30

0.34

0.54

Loans

96.05

163.16

226.23

181.30

Investments

1,47,097.14

1,29,991.99

1,00,107.12

73,892.59

Security deposits

0.72

11.80

1.07

-

Other financial assets

8.05

5.11

4.49

9.33

Total Financial Assets

1,47,481.44

1,30,566.86

1,00,597.85

74,341.99

Non-Financial Assets

Current tax assets (Net)

9.69

32.69

-

33.81

Deferred tax assets (net)

-

-

-

359.70

Investment property

565.16

595.94

628.42

710.38

Property, plant, and equipment

141.90

147.81

154.25

184.01

Right of use assets

0.39

5.36

10.34

0.40

Other non-financial assets

24.87

22.57

6.24

5.44

Total Non-Financial Assets

742.01

804.37

799.25

1293.74

Total Assets

1,48,223.45

1,31,371.23

1,01,397.09

75,635.73

Particular

2023

2022

2021

2020

Income

Revenue from Operations

Interest income

13.31

16.95

12.46

15.67

Dividend income

154.74

98.67

60.05

129.04

Rental income

21.74

14.74

39.69

54.50

Total revenue from operations

476.77

952.66

1,281.68

199.21

Other income

0.80

2.18

2.73

0.98

Total income

477.57

954.84

1,284.41

200.19

Expenses

Finance costs

0.58

1.08

1.54

0.04

Impairment of financial assets

(0.27)

(0.25)

58.16

(7.98)

Employee benefits expenses

64.65

63.13

57.75

96.31

Depreciation and amortization

41.67

44.21

48.44

48.18

Other expense

78.11

77.13

80.66

124.84

Total expenses

184.74

185.30

246.55

665.61

Profit before sharing of net profits from equity-accounted investments and tax

292.83

769.54

1,037.86

(465.42)

Share of profit from the equity accounted investee

15,560.42

16,894.29

13,149.92

(1,201.85)

Profit / (Loss) before tax

15,853.25

17,663.83

14,187.78

(1,667.27)

Tax expense

Current tax

41.28

190.00

227.00

22.13

Deferred tax

9.88

7.50

66.46

(103.69)

Tax expenses for earlier years

(3.56)

-

333.74

(3.03)

Tax expense

47.60

197.50

627.20

(84.59)

Profit/ (loss) for the year

15,805.65

17,466.33

13,560.58

(1,582.68)

Earnings per share:

Basic

285.30

315.28

244.78

(28.57)

Diluted

285.30

315.28

244.78

(28.57)

Particulars

2023

2022

2021

2020

Dividend per Share

NIL

NIL

NIL

NIL