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Mas Financial Services Ltd. - Research Center
540749 MASFIN Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 54.66 54.66 54.66 42.96 16.00
Share application money - - - - -
Preference share capital - - - 47.47 43.47
Reserves & surplus 984.05 855.16 719.20 236.81 119.85
Loan funds
Secured loans 2,580.11 2,019.65 1,284.92 1,020.92 1,095.11
Unsecured loans - - - - -
Total 3,618.82 2,929.46 2,058.78 1,348.15 1,274.44
Uses of funds
Fixed assets
Gross block 15.96 59.19 57.57 15.64 14.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.58 2.03 1.03 8.48 7.86
Net block 13.38 57.16 56.54 7.16 6.37
Capital work-in-progress 48.21 0.01 - - -
Investments 37.50 22.27 13.37 10.76 11.02
Net current assets
Current assets, loans & advances 4,457.70 3,624.12 2,627.78 2,006.56 1,795.26
Less : current liabilities & provisions 937.97 774.09 638.90 676.33 538.21
Total net current assets 3,519.72 2,850.03 1,988.88 1,330.23 1,257.04
Miscellaneous expenses not written - - - - -
Total 3,618.82 2,929.46 2,058.78 1,348.15 1,274.44
Notes:
Book value of unquoted investments 37.50 22.27 13.27 10.75 10.75
Market value of quoted investments - - - 0.07 0.06
Contingent liabilities 6.69 53.50 54.91 121.03 131.33
Number of equity sharesoutstanding (Lacs) 546.62 546.62 546.62 429.56 160.00

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