Motilal Oswal Financial Services Ltd. - Research Center
532892 MOTILALOFS Group (A) 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 | 14.90 | 14.79 | 14.91 | 14.66 | 14.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5,901.04 | 4,438.75 | 4,227.20 | 3,516.73 | 2,749.33 |
| Loan funds | |||||
| Secured loans | 6,766.92 | 3,736.65 | 2,171.91 | 2,079.54 | 1,429.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 12,682.86 | 8,190.19 | 6,414.02 | 5,610.93 | 4,193.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 911.55 | 731.96 | 588.11 | 554.00 | 507.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 337.04 | 297.41 | 258.09 | 228.14 | 199.76 |
| Net block | 574.51 | 434.55 | 330.02 | 325.86 | 307.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5,476.50 | 4,056.04 | 4,346.51 | 3,863.10 | 3,780.19 |
| Net current assets | |||||
| Current assets, loans & advances | 14,818.96 | 9,402.16 | 6,118.90 | 4,814.18 | 2,078.34 |
| Less : current liabilities & provisions | 8,187.11 | 5,702.56 | 4,381.41 | 3,392.21 | 1,971.92 |
| Total net current assets | 6,631.85 | 3,699.60 | 1,737.49 | 1,421.97 | 106.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,682.86 | 8,190.19 | 6,414.02 | 5,610.93 | 4,193.98 |
| Notes: | |||||
| Book value of unquoted investments | 5,476.50 | 4,056.04 | 4,346.51 | 3,863.10 | 2,425.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2,896.57 | 3,310.98 | 1,354.24 | 1,100.49 | 1,332.72 |
| Number of equity sharesoutstanding (Lacs) | 1490.07 | 1479.47 | 1490.63 | 1466.20 | 1480.67 |
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