Mas Financial Services Ltd. - Research Center
540749 MASFIN Group (B) 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 | 163.99 | 54.66 | 54.66 | 54.66 | 54.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,604.97 | 1,451.07 | 1,253.80 | 1,117.91 | 926.24 |
| Loan funds | |||||
| Secured loans | 7,049.33 | 5,837.52 | 4,231.97 | 3,293.83 | 2,580.11 |
| Unsecured loans | - | - | - | - | - |
| Total | 8,818.29 | 7,343.25 | 5,540.43 | 4,466.40 | 3,561.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 31.74 | 24.82 | 18.10 | 16.46 | 16.88 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.28 | 8.78 | 4.95 | 5.18 | 3.50 |
| Net block | 22.46 | 16.04 | 13.15 | 11.28 | 13.38 |
| Capital work-in-progress | 70.04 | 57.99 | 52.08 | 50.03 | 48.21 |
| Investments | 787.71 | 826.12 | 538.06 | 235.03 | 37.50 |
| Net current assets | |||||
| Current assets, loans & advances | 8,229.03 | 6,776.37 | 5,471.73 | 4,881.26 | 4,472.68 |
| Less : current liabilities & provisions | 290.95 | 333.27 | 534.58 | 711.19 | 1,010.77 |
| Total net current assets | 7,938.08 | 6,443.10 | 4,937.15 | 4,170.06 | 3,461.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8,818.29 | 7,343.25 | 5,540.43 | 4,466.40 | 3,561.01 |
| Notes: | |||||
| Book value of unquoted investments | 787.71 | 826.12 | 538.06 | 235.03 | 37.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.49 | 2.30 | 47.49 | 3.86 | 6.69 |
| Number of equity sharesoutstanding (Lacs) | 1639.86 | 546.62 | 546.62 | 546.62 | 546.62 |
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