Mahindra & Mahindra Financial Services Ltd. - Research Center
532720 MMFIN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 102.69 | 102.45 | 95.98 | 95.71 | 95.29 |
| Share application money | - | 2.08 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,848.32 | 2,385.56 | 1,632.58 | 1,373.45 | 1,218.98 |
| Loan funds | |||||
| Secured loans | 8,873.02 | 8,300.65 | 5,325.93 | 4,466.83 | 4,613.53 |
| Unsecured loans | 1,866.86 | 1,374.36 | 1,131.82 | 746.18 | 454.65 |
| Total | 13,690.89 | 12,165.11 | 8,186.32 | 6,682.18 | 6,382.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 159.50 | 125.90 | 82.20 | 65.64 | 55.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 62.41 | 54.15 | 41.41 | 28.53 | 23.75 |
| Net block | 97.10 | 71.75 | 40.79 | 37.11 | 31.83 |
| Capital work-in-progress | 2.85 | 10.02 | 6.81 | 0.33 | 0.26 |
| Investments | 502.51 | 674.55 | 215.93 | 109.71 | 3.08 |
| Net current assets | |||||
| Current assets, loans & advances | 17,959.10 | 12,997.77 | 8,831.48 | 7,296.72 | 6,986.64 |
| Less : current liabilities & provisions | 4,870.67 | 1,588.99 | 908.70 | 761.69 | 639.37 |
| Total net current assets | 13,088.43 | 11,408.78 | 7,922.79 | 6,535.03 | 6,347.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13,690.89 | 12,165.11 | 8,186.32 | 6,682.18 | 6,382.44 |
| Notes: | |||||
| Book value of unquoted investments | 355.25 | - | - | - | 2.55 |
| Market value of quoted investments | 145.02 | 626.16 | 203.31 | 109.71 | 0.54 |
| Contingent liabilities | 934.18 | 845.13 | 103.17 | 66.43 | 39.67 |
| Number of equity sharesoutstanding (Lacs) | 1040.03 | 1040.03 | 969.01 | 969.01 | 952.88 |
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