Motilal Oswal Financial Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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