Muthoot Finance Funding and Subsidiary Overview

Consolidated Statement of Assets and Liabilities Particulars ASSETS Financial assets Cash and cash equivalents Bank Balance other than above Derivative Financial Instruments Trade Receivables Loans Investments Other Financial Assets Non-Financial Assets Mar-22 Ⓡ Muthoot Finance (in millions) Mar-21 100,358 77,775 2,791 2,435 605 154 70 98 645,276 588,085 5,233 2,807 8,085 4,383 Current Tax Assets (Net) 110 94 Defered Tax Assets (Net) 1,090 593 Investment Property 93 139 Property, Plant and Equipment 2,817 2,575 Right to use Asset 148 170 Captial Work-In-Progress 523 385 Goodwill 300 300 Other Intangible Assets 59 86 Intangible assets under development 1 Other Non Financial Assets 883 1,056 Total-Assets 763,165 686,414

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