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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 54.66 | 54.66 | 54.66 | 54.66 | 54.66 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,253.80 | 1,117.91 | 926.24 | 855.16 | 719.20 |
| Loan funds | |||||
| Secured loans | 4,231.97 | 3,293.83 | 2,580.11 | 2,019.65 | 1,284.92 |
| Unsecured loans | - | - | - | - | - |
| Total | 5,540.43 | 4,466.40 | 3,561.01 | 2,929.46 | 2,058.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.10 | 16.46 | 16.88 | 59.19 | 57.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.95 | 5.18 | 3.50 | 2.03 | 1.03 |
| Net block | 13.15 | 11.28 | 13.38 | 57.16 | 56.54 |
| Capital work-in-progress | 52.08 | 50.03 | 48.21 | 0.01 | - |
| Investments | 538.06 | 235.03 | 37.50 | 22.27 | 13.37 |
| Net current assets | |||||
| Current assets, loans & advances | 5,471.73 | 4,881.26 | 4,472.68 | 3,624.12 | 2,627.78 |
| Less : current liabilities & provisions | 534.58 | 711.19 | 1,010.77 | 774.09 | 638.90 |
| Total net current assets | 4,937.15 | 4,170.06 | 3,461.91 | 2,850.03 | 1,988.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,540.43 | 4,466.40 | 3,561.01 | 2,929.46 | 2,058.78 |
| Notes: | |||||
| Book value of unquoted investments | 538.06 | 235.03 | 37.50 | 22.27 | 13.27 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 47.49 | 3.86 | 6.69 | 53.50 | 54.91 |
| Number of equity sharesoutstanding (Lacs) | 546.62 | 546.62 | 546.62 | 546.62 | 546.62 |
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