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Max Financial Services Ltd. - Research Center

500271 MFSL Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

69.02 69.02 69.02 69.02 69.02

Share application money

- - - - 0.81

Preference share capital

- - - - -

Reserves & surplus

6,673.77 6,683.05 6,694.38 6,680.57 6,575.64
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

6,742.80 6,752.07 6,763.40 6,749.59 6,645.46
Uses of funds
Fixed assets

Gross block

7.71 7.66 10.58 4.31 39.79

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.30 4.75 6.73 - 14.67

Net block

2.41 2.91 3.85 4.31 25.12

Capital work-in-progress

- - - - -

Investments

6,689.05 6,698.53 6,695.14 6,723.17 6,616.37
Net current assets

Current assets, loans & advances

67.90 68.17 81.42 49.54 35.06

Less : current liabilities & provisions

16.56 17.54 17.00 27.43 31.09

Total net current assets

51.34 50.63 64.41 22.11 3.97

Miscellaneous expenses not written

- - - - -

Total

6,742.80 6,752.07 6,763.40 6,749.59 6,645.46
Notes:

Book value of unquoted investments

6,689.05 6,698.53 6,695.14 6,723.17 6,616.37

Market value of quoted investments

- - - - -

Contingent liabilities

6.47 8.49 8.26 8.39 8.15

Number of equity sharesoutstanding (Lacs)

3451.15 3451.15 3451.15 3451.15 3450.90
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