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Mahindra & Mahindra Financial Services Ltd. - Research Center

532720 M&MFIN Group (A) 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

246.72 246.60 246.40 123.07 122.98

Share application money

- 31.29 42.76 48.64 33.86

Preference share capital

- - - - -

Reserves & surplus

16,842.19 15,350.20 14,422.35 11,192.15 10,751.18
Loan funds

Secured loans

74,945.86 55,813.92 58,576.68 59,462.31 51,862.30

Unsecured loans

- - - - 984.64

Total

92,034.77 71,442.01 73,288.19 70,826.16 63,754.95
Uses of funds
Fixed assets

Gross block

1,201.46 817.81 734.42 686.04 403.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

505.91 424.94 404.30 322.54 240.39

Net block

695.55 392.87 330.12 363.50 163.06

Capital work-in-progress

- - 10.34 - -

Investments

9,988.62 8,440.27 11,607.25 5,910.97 3,791.70
Net current assets

Current assets, loans & advances

85,532.38 66,455.59 65,088.74 67,796.75 63,123.22

Less : current liabilities & provisions

4,181.78 3,846.72 3,748.26 3,245.05 3,323.03

Total net current assets

81,350.60 62,608.87 61,340.48 64,551.69 59,800.19

Miscellaneous expenses not written

- - - - -

Total

92,034.77 71,442.01 73,288.19 70,826.16 63,754.95
Notes:

Book value of unquoted investments

9,988.62 8,440.27 11,607.25 5,910.97 3,791.70

Market value of quoted investments

- - - - -

Contingent liabilities

2,724.72 1,994.27 1,810.92 1,514.39 1,081.11

Number of equity sharesoutstanding (Lacs)

12355.30 12355.30 12355.30 6177.65 6177.65
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