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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 246.60 | 246.40 | 123.07 | 122.98 | 122.90 |
| Share application money | 31.29 | 42.76 | 48.64 | 33.86 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15,350.20 | 14,422.35 | 11,192.15 | 10,751.18 | 9,499.02 |
| Loan funds | |||||
| Secured loans | 55,813.92 | 58,576.68 | 59,462.31 | 51,862.30 | 39,422.91 |
| Unsecured loans | - | - | - | 984.64 | 670.25 |
| Total | 71,442.01 | 73,288.19 | 70,826.16 | 63,754.95 | 49,715.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 817.81 | 734.42 | 686.04 | 403.45 | 326.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 424.94 | 404.30 | 322.54 | 240.39 | 206.98 |
| Net block | 392.87 | 330.12 | 363.50 | 163.06 | 119.66 |
| Capital work-in-progress | - | 10.34 | - | - | - |
| Investments | 8,440.27 | 11,607.25 | 5,910.97 | 3,791.70 | 2,734.11 |
| Net current assets | |||||
| Current assets, loans & advances | 66,455.59 | 65,088.74 | 67,796.75 | 63,123.22 | 49,938.97 |
| Less : current liabilities & provisions | 3,846.72 | 3,748.26 | 3,245.05 | 3,323.03 | 3,077.67 |
| Total net current assets | 62,608.87 | 61,340.48 | 64,551.69 | 59,800.19 | 46,861.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 71,442.01 | 73,288.19 | 70,826.16 | 63,754.95 | 49,715.07 |
| Notes: | |||||
| Book value of unquoted investments | 8,440.27 | 11,607.25 | 5,910.97 | 3,791.70 | 2,734.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,994.27 | 1,810.92 | 1,514.39 | 1,081.11 | 1,260.20 |
| Number of equity sharesoutstanding (Lacs) | 12355.30 | 12355.30 | 6177.65 | 6177.65 | 6177.65 |
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