Money Matters Financial Services Balance Sheet, Money Matters Financial Services Financial Statement & Accounts

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Money Matters Financial Services

BSE: 531595|NSE: MMFSL|ISIN: INE180C01018|SECTOR: Finance - General

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May 29, 14:24

79.30

0.7 (0.89%)

VOLUME 5,867

Previous Years �

Balance Sheet of Money Matters Financial Services

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	34.87	27.75	27.00	9.00	5.00
Equity Share Capital	34.87	27.75	27.00	9.00	5.00
Share Application Money	1.96	0.76	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	737.69	236.40	121.88	20.43	0.17
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	774.52	264.91	148.88	29.43	5.17
Secured Loans	0.14	0.00	21.75	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	60.00	0.00
Total Debt	0.14	0.00	21.75	60.00	0.00
Total Liabilities	774.66	264.91	170.63	89.43	5.17
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	4.46	2.19	0.96	0.02	0.18
Less: Accum. Depreciation	1.01	0.35	0.05	0.00	0.10
Net Block	3.45	1.84	0.91	0.02	0.08
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	96.49	38.55	30.50	13.20	0.00
Inventories	244.32	121.01	25.02	10.01	2.24
Sundry Debtors	3.07	6.47	13.53	0.00	0.03
Cash and Bank Balance	4.11	5.88	18.34	2.10	0.18
Total Current Assets	251.50	133.36	56.89	12.11	2.45
Loans and Advances	223.62	193.62	68.15	66.07	2.67
Fixed Deposits	204.00	20.00	70.90	0.00	0.00
Total CA, Loans & Advances	679.12	346.98	195.94	78.18	5.12
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	4.30	8.63	2.23	0.01	0.02
Provisions	0.12	113.83	54.78	2.18	0.01
Total CL & Provisions	4.42	122.46	57.01	2.19	0.03
Net Current Assets	674.70	224.52	138.93	75.99	5.09
Miscellaneous Expenses	0.00	0.00	0.28	0.22	0.00
Total Assets	774.64	264.91	170.62	89.43	5.17

Contingent Liabilities	0.79	20.05	0.00	0.00	0.00
Book Value (Rs)	221.56	95.18	55.14	32.70	10.34



Source : Dion Global Solutions Limited

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14.02.2012
Money Matters Dec '11 sales at Rs 149.04 crore

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