Muthoot Capital Services Ltd. - Research Center
511766 MUTHTFN Group (B) 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 | 16.45 | 16.45 | 16.45 | 16.45 | 16.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 371.30 | 543.12 | 490.93 | 430.75 | 377.48 |
| Loan funds | |||||
| Secured loans | 1,376.49 | 1,944.53 | 2,351.10 | 2,125.90 | 1,149.10 |
| Unsecured loans | - | - | - | - | 240.93 |
| Total | 1,764.24 | 2,504.10 | 2,858.48 | 2,573.10 | 1,783.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.96 | 5.84 | 5.49 | 2.32 | 9.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 3.03 | 1.98 | 0.60 | 7.30 |
| Net block | 1.96 | 2.81 | 3.51 | 1.72 | 2.48 |
| Capital work-in-progress | - | - | - | 0.22 | - |
| Investments | 27.40 | 16.35 | 16.43 | 19.60 | 17.86 |
| Net current assets | |||||
| Current assets, loans & advances | 2,045.57 | 2,540.67 | 2,893.30 | 2,618.44 | 1,957.44 |
| Less : current liabilities & provisions | 310.69 | 55.73 | 54.76 | 66.88 | 193.82 |
| Total net current assets | 1,734.88 | 2,484.94 | 2,838.54 | 2,551.56 | 1,763.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,764.24 | 2,504.10 | 2,858.48 | 2,573.10 | 1,783.96 |
| Notes: | |||||
| Book value of unquoted investments | - | 16.35 | 16.43 | 19.60 | 3.05 |
| Market value of quoted investments | - | - | - | - | 15.61 |
| Contingent liabilities | - | 0.42 | 1.11 | 2.71 | - |
| Number of equity sharesoutstanding (Lacs) | 164.50 | 164.48 | 164.48 | 164.48 | 164.48 |
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