Mas Financial Services Ltd. - Research Center
540749 MASFIN Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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