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Motilal Oswal Financial Services
BSE: 532892|NSE: MOTILALOFS|ISIN: INE338I01027|SECTOR: Finance - General
LIVE
BSE
May 17, 17:00
91.10
-1.55 (-1.67%)VOLUME 8,094
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May 17, 17:00
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Motilal Oswal Financial Services |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.51 | 14.44 | 14.32 | 14.20 | 14.20 | |||||
| Equity Share Capital | 14.51 | 14.44 | 14.32 | 14.20 | 14.20 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 543.93 | 498.13 | 459.17 | 419.16 | 385.72 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 558.44 | 512.57 | 473.49 | 433.46 | 399.92 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 59.32 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 59.32 | 0.00 | 0.00 | |||||
| Total Liabilities | 558.44 | 512.57 | 532.81 | 433.46 | 399.92 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 164.25 | 16.82 | 15.84 | 0.01 | 0.01 | |||||
| Less: Accum. Depreciation | 0.94 | 0.01 | 0.01 | 0.00 | 0.00 | |||||
| Net Block | 163.31 | 16.81 | 15.83 | 0.01 | 0.01 | |||||
| Capital Work in Progress | 0.38 | 120.49 | 87.48 | 0.00 | 0.00 | |||||
| Investments | 98.70 | 83.26 | 58.24 | 31.35 | 135.40 | |||||
| Inventories | 0.00 | 0.29 | 107.76 | 32.72 | 1.63 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.16 | 0.61 | 24.56 | 200.12 | 0.45 | |||||
| Total Current Assets | 0.16 | 0.90 | 132.32 | 232.84 | 2.08 | |||||
| Loans and Advances | 365.84 | 368.00 | 296.72 | 206.68 | 284.04 | |||||
| Fixed Deposits | 1.00 | 1.00 | 0.50 | 1.12 | 0.62 | |||||
| Total CA, Loans & Advances | 367.00 | 369.90 | 429.54 | 440.64 | 286.74 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 56.07 | 11.27 | 3.74 | 0.98 | 0.39 | |||||
| Provisions | 14.87 | 66.61 | 54.55 | 37.61 | 21.83 | |||||
| Total CL & Provisions | 70.94 | 77.88 | 58.29 | 38.59 | 22.22 | |||||
| Net Current Assets | 296.06 | 292.02 | 371.25 | 402.05 | 264.52 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | |||||
| Total Assets | 558.45 | 512.58 | 532.80 | 433.49 | 399.93 | |||||
|
||||||||||
| Contingent Liabilities | 9.11 | 27.22 | 42.00 | 4.70 | 4.70 | |||||
| Book Value (Rs) | 38.48 | 35.49 | 33.07 | 30.51 | 140.80 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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