Date: August 14, 2026

Regulatory Compliance Filing

Muthoot Microfin Limited submitted its monthly Provisional Asset Liability Management statement to BSE Limited and National Stock Exchange of India Limited pursuant to SEBI Circular SEBI/HO/DDHS/DDHS-PoD/P/CIR/2025/0000000137 dated October 15, 2025. The filing was signed by Neethu Ajay, Chief Compliance Officer and Company Secretary, on August 14, 2026.

Structural Liquidity Statement (Table 2)

Outflows Summary

Capital: ₹16,776.70 lakh (all in over 5 years bucket)

  • Equity Capital: ₹16,776.70 lakh

Reserves & Surplus: ₹2,77,721.00 lakh (non-sensitive)

  • Share Premium Account: ₹1,60,573.60 lakh
  • Reserves under Sec 45-IC of RBI Act 1934: ₹25,341.60 lakh
  • Balance of profit and loss account: ₹24,306.70 lakh + ₹67,499.10 lakh

Borrowings: ₹9,82,229.51 lakh across maturity buckets:

  • 0-7 days: ₹6,162.28 lakh
  • 8-14 days: ₹6,442.93 lakh
  • 15-30 days: ₹39,691.77 lakh
  • 1-2 months: ₹65,471.45 lakh
  • 2-3 months: ₹45,972.79 lakh
  • 3-6 months: ₹1,43,635.78 lakh
  • 6-12 months: ₹3,02,251.33 lakh
  • 1-3 years: ₹3,57,173.68 lakh
  • 3-5 years: ₹15,427.50 lakh

Bank Borrowings Breakdown: ₹7,85,904.17 lakh

  • Term Money Borrowings: ₹4,45,142.90 lakh
  • ECBs: ₹1,32,561.41 lakh
  • Other borrowings from NBC/FI: ₹93,833.19 lakh
  • Commercial Papers: ₹3,274.40 lakh (all to banks)
  • NCDs: ₹99,217.75 lakh (all secured, fixed rate)

Current Liabilities & Provisions: ₹58,774.74 lakh

  • Sundry creditors: ₹3,941.80 lakh
  • Expenses payable: ₹2,729.20 lakh
  • Interest payable: ₹1,902.19 lakh
  • Provisions for Standard Assets: ₹10,312.53 lakh
  • Provisions for NPAs: ₹37,652.72 lakh
  • Other provisions: ₹2,236.30 lakh

Off-Balance Sheet Outflows: ₹16,651.10 lakh

Inflows Summary

Cash: ₹194.40 lakh (0-7 days)

Balances with Banks: ₹77,027.71 lakh

  • Current Account: ₹29,727.30 lakh
  • Deposit Accounts: ₹47,300.41 lakh across maturity buckets

Investments: ₹39,324.50 lakh

  • Government Securities: ₹12,742.10 lakh (15-30 days)
  • Other fixed income: ₹26,582.40 lakh (over 5 years)

Advances (Performing): ₹10,50,784.88 lakh across maturity buckets

  • 0-7 days: ₹23,886.77 lakh
  • 8-14 days: ₹15,206.63 lakh
  • 15-30 days: ₹29,982.56 lakh
  • 1-2 months: ₹49,564.20 lakh
  • 2-3 months: ₹48,260.24 lakh
  • 3-6 months: ₹1,45,627.38 lakh
  • 6-12 months: ₹2,70,248.49 lakh
  • 1-3 years: ₹4,64,898.17 lakh
  • 3-5 years: ₹3,110.44 lakh

Non-Performing Loans: ₹52,880.30 lakh (all sub-standard, over 3-5 years)

Fixed Assets: ₹6,714.30 lakh (non-sensitive)

Other Assets: ₹1,26,195.46 lakh (non-sensitive)

Liquidity Mismatch Analysis

Monthly Mismatch (B - A): -₹10,045.88 lakh

Cumulative Mismatch: ₹0.00 lakh

Mismatch as % of Total Outflows: 0.00%

Cumulative Mismatch as % of Cumulative Total Outflows: 0.00%

Interest Rate Sensitivity Statement (Table 3)

Rate Sensitive Liabilities

Borrowings by Rate Type:

  • Fixed Rate: Majority of borrowings across all buckets
  • Floating Rate: Limited exposure, primarily in ECB borrowings (₹4,121.00 lakh)

Total Interest-Sensitive Liabilities: ₹13,53,121.55 lakh

Rate Sensitive Assets

Advances by Rate Type:

  • Fixed Rate: ₹10,50,784.88 lakh (all performing advances)
  • Floating Rate: ₹0.00 lakh

Total Interest-Sensitive Assets: ₹13,53,121.55 lakh

Interest Rate Gap Analysis

Mismatch (B - A): ₹0.00 lakh

Cumulative Mismatch: ₹0.00 lakh

Mismatch as % of Total Outflows: 0.00%

Off-Balance Sheet Items (Table 4)

No material off-balance sheet exposures reported across all categories including:

  • Lines of credit committed to other institutions
  • Letter of Credits
  • Guarantees
  • Derivative exposures
  • Other contingent outflows/inflows

Total OBS Outflows (OO): ₹0.00 lakh

Total OBS Inflows (OI): ₹0.00 lakh

Mismatch (OI-OO): ₹0.00 lakh

Additional Information

All monetary amounts are reported in ₹ Lakhs Only

The statements follow the DNBS4B Structural Liquidity and DNBS4B IRS reporting formats

No material disclosures under sections: KMP/Board Changes, Dividend Declaration, Board Meeting Outcomes, Financial Results, Auditor's Report, Disinvestment/Strategic Actions, Media Release/Investor Communication