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Motilal Oswal Financial Services Balance Sheet, Motilal Oswal Financial Services Financial Statement & Accounts
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Motilal Oswal Financial Services
BSE: 532892|NSE: MOTILALOFS|ISIN: INE338I01027|SECTOR: Finance - General
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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 0.10 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 498.13 459.17 419.16 385.72 146.96
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 512.57 473.49 433.46 399.92 159.67
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 59.32 0.00 0.00 0.00
Total Debt 0.00 59.32 0.00 0.00 0.00
Total Liabilities 512.57 532.81 433.46 399.92 159.67
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 16.82 15.84 0.01 0.01 0.00
Less: Accum. Depreciation 0.01 0.01 0.00 0.00 0.00
Net Block 16.81 15.83 0.01 0.01 0.00
Capital Work in Progress 120.49 87.48 0.00 0.00 0.00
Investments 83.26 58.24 31.35 135.40 47.55
Inventories 0.29 107.76 32.72 1.63 0.00
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.61 24.56 200.12 0.45 7.16
Total Current Assets 0.90 132.32 232.84 2.08 7.16
Loans and Advances 368.00 296.72 206.68 284.04 108.59
Fixed Deposits 1.00 0.50 1.12 0.62 0.00
Total CA, Loans & Advances 369.90 429.54 440.64 286.74 115.75
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 11.27 3.74 0.98 0.39 0.52
Provisions 66.61 54.55 37.61 21.83 3.12
Total CL & Provisions 77.88 58.29 38.59 22.22 3.64
Net Current Assets 292.02 371.25 402.05 264.52 112.11
Miscellaneous Expenses 0.00 0.00 0.08 0.00 0.00
Total Assets 512.58 532.80 433.49 399.93 159.66
Contingent Liabilities 27.22 42.00 4.70 4.70 71.20
Book Value (Rs) 35.49 33.07 30.51 140.80 62.81
Source : Dion Global Solutions Limited

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