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Max Financial Services Ltd. - Research Center
500271 MFSL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 69.02 69.02 69.02 53.90 53.88
Share application money - - 0.81 4.24 -
Preference share capital - - - - -
Reserves & surplus 6,694.38 6,680.57 6,575.64 2,222.18 1,946.15
Loan funds
Secured loans - - - 2.73 -
Unsecured loans - - - - -
Total 6,763.40 6,749.59 6,645.46 2,283.05 2,000.02
Uses of funds
Fixed assets
Gross block 10.58 4.31 39.79 38.54 33.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.73 - 14.67 13.04 3.28
Net block 3.85 4.31 25.12 25.50 30.45
Capital work-in-progress - - - - -
Investments 6,695.14 6,723.17 6,616.37 2,468.40 2,131.32
Net current assets
Current assets, loans & advances 81.42 49.54 35.06 31.66 33.82
Less : current liabilities & provisions 17.00 27.43 31.09 242.51 195.57
Total net current assets 64.41 22.11 3.97 -210.85 -161.75
Miscellaneous expenses not written - - - - -
Total 6,763.40 6,749.59 6,645.46 2,283.05 2,000.02
Notes:
Book value of unquoted investments 6,695.14 6,723.17 6,616.37 2,468.40 2,131.32
Market value of quoted investments - - - - -
Contingent liabilities 8.26 8.39 8.15 8.16 9.64
Number of equity sharesoutstanding (Lacs) 3451.15 3451.15 3450.90 2695.09 2693.86
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