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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 ' 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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