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Motilal Oswal Financial Services Ltd. - Research Center
532892 MOTILALOFS 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 14.79 14.91 14.66 14.81 14.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,438.75 4,227.20 3,516.73 2,749.33 2,578.99
Loan funds
Secured loans 3,736.65 2,171.91 2,079.54 1,429.84 1,419.56
Unsecured loans - - - - -
Total 8,190.19 6,414.02 5,610.93 4,193.98 4,013.12
Uses of funds
Fixed assets
Gross block 731.96 588.11 554.00 507.13 457.01
Less : revaluation reserve - - - - -
Less : accumulated depreciation 297.41 258.09 228.14 199.76 175.94
Net block 434.55 330.02 325.86 307.37 281.07
Capital work-in-progress - - - - 1.30
Investments 4,056.04 4,346.51 3,863.10 3,780.19 3,094.95
Net current assets
Current assets, loans & advances 9,402.16 6,118.90 4,814.18 2,078.34 2,328.92
Less : current liabilities & provisions 5,702.56 4,381.41 3,392.21 1,971.92 1,693.12
Total net current assets 3,699.60 1,737.49 1,421.97 106.42 635.80
Miscellaneous expenses not written - - - - -
Total 8,190.19 6,414.02 5,610.93 4,193.98 4,013.12
Notes:
Book value of unquoted investments 4,056.04 4,346.51 3,863.10 2,425.22 2,909.82
Market value of quoted investments - - - - -
Contingent liabilities 3,310.98 1,354.24 1,100.49 1,332.72 1,158.82
Number of equity sharesoutstanding (Lacs) 1479.47 1490.63 1466.20 1480.67 1456.80
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