Motilal Oswal Financial Services Ltd - Stock Price

  • BSE : 532892
  • ISIN CODE : INE338I01027
  • Industry : Finance - NBFC
  • House : Motilal Oswal
Motilal Oswal Financial Services Ltd is not traded on BSE/NSE
-2.27 %-13.15
-2.35 %-13.6

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital145.70145.100.41
    Equity - Authorised925.00870.006.32
     Equity - Issued145.70145.100.41
    Equity Paid Up145.70145.100.41
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & OutstandingsNANANA
Total Reserves29957.2028382.205.55
    Securities Premium5151.204879.305.57
    Capital Reserves508.40508.400.00
    Profit & Loss Account Balance19902.5018608.106.96
    General Reserves1530.40497.40207.68
    Other Reserves2864.703889.00-26.34
Reserve excluding Revaluation Reserve29957.2028382.205.55
Revaluation reserve0.000.000.00
Shareholder's Funds30534.4028859.005.81
Minority Interest407.90350.6016.34
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-214.20728.30-129.41
    Deferred Tax Assets1732.601093.2058.49
    Deferred Tax Liability1518.401821.50-16.64
Other Long Term Liabilities305.10328.60-7.15
Long Term Trade Payables0.000.000.00
Long Term Provisions1323.101681.10-21.30
Total Non-Current Liabilities1414.002738.00-48.36
Current LiabilitiesNANANA
Trade Payables13906.2013203.905.32
    Sundry Creditors13906.2013203.905.32
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5976.705731.604.28
    Bank Overdraft / Short term credit702.20660.006.39
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due1485.802414.50-38.46
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities3788.702657.1042.59
Short Term Borrowings51149.3053229.40-3.91
    Secured ST Loans repayable on Demands40244.3038247.905.22
    Working Capital Loans- Sec230.80324.00-28.77
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans10674.2014657.50-27.18
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities71032.2072164.90-1.57
Total Liabilities103388.50104112.50-0.70
Loans (Non - Current Assets)
Gross Block5133.604940.703.90
Less: Accumulated Depreciation2464.402302.307.04
Less: Impairment of Assets0.000.000.00
Net Block2669.202638.401.17
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments351.80357.30-1.54
Long Term Investment351.80357.30-1.54
Long Term Loans & Advances453.60474.90-4.49
Other Non Current Assets1275.901498.00-14.83
Total Non-Current Assets4751.604969.70-4.39
Current Assets Loans & AdvancesNANANA
Currents Investments26859.1028071.80-4.32
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors15175.6010433.9045.45
    Debtors more than Six months0.000.000.00
    Debtors Others15287.4010515.6045.38
Cash and Bank6890.604537.2051.87
    Cash in hand23.6040.60-41.87
    Balances at Bank6867.004496.4052.72
    Other cash and bank balances0.000.20-100.00
Other Current Assets864.50811.506.53
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans311.80325.80-4.30
    Prepaid Expenses0.000.000.00
    Other current_assets552.70485.7013.79
Short Term Loans and Advances48847.1055288.40-11.65
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances48847.1055288.40-11.65
Total Current Assets98636.9099142.80-0.51
Net Current Assets (Including Current Investments)27604.7026977.902.32
Miscellaneous Expenses not written off0.000.000.00
Total Assets103388.50104112.50-0.70
Contingent Liabilities1748.50520.20236.12
Total Debt51149.3053229.40-3.91
Book Value206.61196.605.09
Adjusted Book Value206.61196.605.09

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