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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

14.90 14.79 14.91 14.66 14.81

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5,901.04 4,438.75 4,227.20 3,516.73 2,749.33
Loan funds

Secured loans

6,766.92 3,736.65 2,171.91 2,079.54 1,429.84

Unsecured loans

- - - - -

Total

12,682.86 8,190.19 6,414.02 5,610.93 4,193.98
Uses of funds
Fixed assets

Gross block

911.55 731.96 588.11 554.00 507.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

337.04 297.41 258.09 228.14 199.76

Net block

574.51 434.55 330.02 325.86 307.37

Capital work-in-progress

- - - - -

Investments

5,476.50 4,056.04 4,346.51 3,863.10 3,780.19
Net current assets

Current assets, loans & advances

14,818.96 9,402.16 6,118.90 4,814.18 2,078.34

Less : current liabilities & provisions

8,187.11 5,702.56 4,381.41 3,392.21 1,971.92

Total net current assets

6,631.85 3,699.60 1,737.49 1,421.97 106.42

Miscellaneous expenses not written

- - - - -

Total

12,682.86 8,190.19 6,414.02 5,610.93 4,193.98
Notes:

Book value of unquoted investments

5,476.50 4,056.04 4,346.51 3,863.10 2,425.22

Market value of quoted investments

- - - - -

Contingent liabilities

2,896.57 3,310.98 1,354.24 1,100.49 1,332.72

Number of equity sharesoutstanding (Lacs)

1490.07 1479.47 1490.63 1466.20 1480.67
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