Mahindra & Mahindra Financial Services Ltd. - Research Center
532720 M&MFIN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 246.88 | 246.72 | 246.60 | 246.40 | 123.07 |
| Share application money | 12.24 | - | 31.29 | 42.76 | 48.64 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17,898.37 | 16,842.19 | 15,350.20 | 14,422.35 | 11,192.15 |
| Loan funds | |||||
| Secured loans | 92,225.17 | 74,945.86 | 55,813.92 | 58,576.68 | 59,462.31 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,10,382.66 | 92,034.77 | 71,442.01 | 73,288.19 | 70,826.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,240.13 | 1,201.46 | 817.81 | 734.42 | 686.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 414.41 | 505.91 | 424.94 | 404.30 | 322.54 |
| Net block | 825.72 | 695.55 | 392.87 | 330.12 | 363.50 |
| Capital work-in-progress | 105.10 | - | - | 10.34 | - |
| Investments | 9,650.82 | 9,988.62 | 8,440.27 | 11,607.25 | 5,910.97 |
| Net current assets | |||||
| Current assets, loans & advances | 1,04,577.57 | 85,532.38 | 66,455.59 | 65,088.74 | 67,796.75 |
| Less : current liabilities & provisions | 4,776.55 | 4,181.78 | 3,846.72 | 3,748.26 | 3,245.05 |
| Total net current assets | 99,801.02 | 81,350.60 | 62,608.87 | 61,340.48 | 64,551.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,10,382.66 | 92,034.77 | 71,442.01 | 73,288.19 | 70,826.16 |
| Notes: | |||||
| Book value of unquoted investments | 9,650.82 | 9,988.62 | 8,440.27 | 11,607.25 | 5,910.97 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,710.88 | 2,724.72 | 1,994.27 | 1,810.92 | 1,514.39 |
| Number of equity sharesoutstanding (Lacs) | 12355.30 | 12355.30 | 12355.30 | 12355.30 | 6177.65 |
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