MARKET RADAR
SENSEX     NIFTY      Refresh
Motilal Oswal Financial Services Consolidated Balance Sheet, Motilal Oswal Financial Services Financial Statement & Accounts
YOU ARE HERE > MONEYCONTROL > MARKETS > Finance - General > Consolidated Balance Sheet - Motilal Oswal Financial Services
Motilal Oswal Financial Services
BSE: 532892|NSE: MOTILALOFS|ISIN: INE338I01027|SECTOR: Finance - General
SET ALERT
|
ADD TO PORTFOLIO
|
WATCHLIST
LIVE
BSE
May 29, 14:30
92.50
0
VOLUME 2
LIVE
NSE
May 29, 14:31
94.45
1.75 (1.89%)
VOLUME 8,467

Consolidated Balance Sheet of Motilal Oswal 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 14.44 14.32 14.20 14.20 12.71
Equity Share Capital 14.44 14.32 14.20 14.20 12.71
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.07 0.05 0.03 0.00 0.00
Reserves 1,044.99 931.61 779.67 694.82 320.45
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,059.43 945.93 793.87 709.02 333.16
Secured Loans 0.00 25.00 0.05 0.00 0.05
Unsecured Loans 0.00 83.32 0.00 145.47 0.00
Total Debt 0.00 108.32 0.05 145.47 0.05
Minority Interest 5.18 4.10 4.02 7.99 3.03
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,059.43 1,054.25 793.92 854.49 333.21
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 174.99 166.36 134.16 127.60 96.63
Less: Accum. Depreciation 85.37 73.71 60.07 44.36 29.74
Net Block 89.62 92.65 74.09 83.24 66.89
Capital Work in Progress 199.81 147.32 0.37 2.21 1.60
Investments 58.84 51.41 49.24 42.69 85.62
Inventories 187.50 305.49 96.42 322.84 0.00
Sundry Debtors 436.22 305.91 231.12 317.45 280.77
Cash and Bank Balance 81.00 124.84 318.89 76.03 57.66
Total Current Assets 704.72 736.24 646.43 716.32 338.43
Loans and Advances 625.65 503.96 420.76 487.92 251.08
Fixed Deposits 185.52 308.50 223.92 355.14 158.82
Total CA, Loans & Advances 1,515.89 1,548.70 1,291.11 1,559.38 748.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 566.38 541.61 426.94 628.17 453.24
Provisions 233.08 240.09 189.90 196.87 112.96
Total CL & Provisions 799.46 781.70 616.84 825.04 566.20
Net Current Assets 716.43 767.00 674.27 734.34 182.13
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,064.70 1,058.38 797.97 862.48 336.24
Contingent Liabilities 64.24 59.00 5.45 6.04 4.11
Book Value (Rs) 73.36 66.07 55.90 249.62 131.06
Source : Dion Global Solutions Limited
Quick Links for motilaloswalfinancialservices
Explore Moneycontrol
Stocks     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others
Mutual Funds     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
Copyright © e-Eighteen.com Ltd. All rights reserved. Reproduction of news articles, photos, videos or any other content in whole or in part in any form or medium without express written permission of moneycontrol.com is prohibited.