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Muthoot Capital Services Ltd. - Research Center

511766 MUTHOOTCAP Group (B) 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

16.45 16.45 16.45 16.45 16.45

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

472.81 371.30 543.12 490.93 430.75
Loan funds

Secured loans

1,891.28 1,624.67 1,944.53 2,351.10 2,125.90

Unsecured loans

- - - - -

Total

2,380.53 2,012.42 2,504.10 2,858.48 2,573.10
Uses of funds
Fixed assets

Gross block

6.10 5.75 5.84 5.49 2.32

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.97 3.79 3.03 1.98 0.60

Net block

2.13 1.96 2.81 3.51 1.72

Capital work-in-progress

- - - - 0.22

Investments

45.54 27.40 16.35 16.43 19.60
Net current assets

Current assets, loans & advances

2,387.68 2,045.57 2,540.67 2,893.30 2,618.44

Less : current liabilities & provisions

54.81 62.51 55.73 54.76 66.88

Total net current assets

2,332.87 1,983.06 2,484.94 2,838.54 2,551.56

Miscellaneous expenses not written

- - - - -

Total

2,380.53 2,012.42 2,504.10 2,858.48 2,573.10
Notes:

Book value of unquoted investments

45.54 27.40 16.35 16.43 19.60

Market value of quoted investments

- - - - -

Contingent liabilities

0.14 0.27 0.42 1.11 2.71

Number of equity sharesoutstanding (Lacs)

164.48 164.48 164.48 164.48 164.48
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