| Balance Sheet of Max Financial Services (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
53.90 |
53.88 |
53.68 |
53.45 |
53.40 |
|
| Total Share Capital |
53.90 |
53.88 |
53.68 |
53.45 |
53.40 |
|
| Reserves and Surplus |
2,088.38 |
2,005.16 |
1,765.60 |
2,281.20 |
1,911.62 |
|
| Total Reserves and Surplus |
2,088.38 |
2,005.16 |
1,765.60 |
2,281.20 |
1,911.62 |
|
| Total Shareholders Funds |
2,146.52 |
2,059.03 |
1,819.27 |
2,334.65 |
1,965.02 |
|
| Minority Interest |
672.33 |
774.06 |
782.52 |
748.97 |
702.57 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
56.51 |
35.54 |
0.00 |
0.00 |
|
| Other Long Term Liabilities |
126.20 |
62,015.66 |
51,100.92 |
38,423.75 |
69.74 |
|
| Long Term Provisions |
11.91 |
2.87 |
4.86 |
36.07 |
56.37 |
|
| Total Non-Current Liabilities |
138.11 |
62,075.04 |
51,141.32 |
38,459.82 |
126.10 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
22.77 |
27.52 |
29.24 |
864.81 |
665.91 |
|
| Other Current Liabilities |
353.75 |
2,275.08 |
2,069.33 |
4,164.78 |
641.60 |
|
| Short Term Provisions |
0.00 |
0.00 |
0.00 |
166.30 |
93.40 |
|
| Total Current Liabilities |
376.52 |
2,302.60 |
2,098.56 |
5,195.89 |
1,400.92 |
|
| Total Capital And Liabilities |
74,526.22 |
67,210.74 |
55,841.68 |
46,739.33 |
38,146.24 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
115.42 |
30.36 |
30.98 |
62.03 |
61.07 |
|
| Intangible Assets |
0.00 |
0.09 |
0.21 |
103.49 |
78.10 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.24 |
3.28 |
37.08 |
|
| Fixed Assets |
115.42 |
30.45 |
31.43 |
168.80 |
176.25 |
|
| Non-Current Investments |
0.00 |
0.00 |
0.00 |
39,424.61 |
33,693.84 |
|
| Deferred Tax Assets [Net] |
9.94 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
228.04 |
123.91 |
|
| Other Non-Current Assets |
2,536.32 |
1,240.98 |
632.58 |
24.19 |
16.62 |
|
| Total Non-Current Assets |
3,186.93 |
1,796.69 |
1,189.27 |
40,370.90 |
34,220.06 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
3,372.39 |
3,492.80 |
3,068.94 |
4,682.96 |
2,406.98 |
|
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Receivables |
3.16 |
5.50 |
2.81 |
530.84 |
515.40 |
|
| Cash And Cash Equivalents |
449.11 |
508.41 |
612.63 |
356.23 |
335.70 |
|
| Short Term Loans And Advances |
0.01 |
0.07 |
0.83 |
164.69 |
218.77 |
|
| OtherCurrentAssets |
67,514.62 |
61,407.26 |
50,967.20 |
633.71 |
449.33 |
|
| Total Current Assets |
71,339.29 |
65,414.05 |
54,652.40 |
6,368.43 |
3,926.18 |
|
| Total Assets |
74,526.22 |
67,210.74 |
55,841.68 |
46,739.33 |
38,146.24 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
163.98 |
164.99 |
332.77 |
474.55 |
573.13 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
11.53 |
11.53 |
11.53 |
11.53 |
11.53 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
40,682.91 |
33,958.38 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
39.85 |
65.03 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
1,233.34 |
1,085.36 |
|
| Current Investments Unquoted Book Value |
3,372.39 |
0.00 |
0.00 |
3,456.82 |
1,323.90 |
|
Source : Dion Global Solutions Limited
