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Balance Sheet

MOTILAL OSWAL FINANCIAL SERVICES LTD.

NSE : MOTILALOFSBSE : 532892ISIN CODE : INE338I01027Industry : Finance - Stock BrokingHouse : Motilal Oswal
BSE870.6529.55 (+3.51 %)
PREV CLOSE ( ) 841.10
OPEN PRICE ( ) 840.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 360621
TODAY'S LOW / HIGH ( )838.85 879.15
52 WK LOW / HIGH ( )487.85 1063.4
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
149.00  
147.90  
149.10  
146.60  
148.10  
    Equity - Authorised
1120.00  
1120.00  
1120.00  
925.00  
925.00  
     Equity - Issued
149.00  
147.90  
149.10  
146.60  
148.10  
    Equity Paid Up
149.00  
147.90  
149.10  
146.60  
148.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
989.10  
944.90  
711.50  
577.70  
439.70  
Total Reserves
86179.60  
61429.60  
55883.10  
43889.80  
30275.30  
    Securities Premium
4726.60  
3749.80  
5105.10  
4661.20  
5649.30  
    Capital Reserves
400.80  
400.80  
340.90  
508.40  
508.40  
    Profit & Loss Account Balance
71529.00  
49894.90  
43069.70  
31958.90  
20221.20  
    General Reserves
4147.10  
3753.20  
1808.00  
1284.60  
1865.60  
    Other Reserves
5376.10  
3630.90  
5559.40  
5476.70  
2030.80  
Reserve excluding Revaluation Reserve
86179.60  
61429.60  
55883.10  
43889.80  
30275.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
87317.70  
62522.40  
56743.70  
44614.10  
30863.10  
Minority Interest
369.70  
309.40  
262.80  
322.70  
365.90  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
21447.00  
14692.40  
11454.90  
14416.40  
13943.60  
    Non Convertible Debentures
21447.00  
14692.40  
11454.90  
14416.40  
13943.60  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
2139.90  
3136.60  
3250.00  
3539.00  
2641.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
2139.90  
3136.60  
3250.00  
3539.00  
2641.00  
Deferred Tax Assets / Liabilities
2957.60  
1497.90  
1244.40  
553.40  
-919.70  
    Deferred Tax Assets
908.20  
829.10  
995.70  
932.30  
1510.20  
    Deferred Tax Liability
3865.80  
2327.00  
2240.10  
1485.70  
590.50  
Other Long Term Liabilities
418.70  
17.00  
9.80  
4.50  
1.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
46.70  
38.00  
21.20  
23.90  
27.40  
Total Non-Current Liabilities
27009.90  
19381.90  
15980.30  
18537.20  
15693.50  
Current Liabilities
  
  
  
  
  
Trade Payables
55637.20  
35022.50  
37008.60  
30256.70  
17979.80  
    Sundry Creditors
55637.20  
35022.50  
37008.60  
30256.70  
17979.80  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
32261.70  
26029.40  
9054.90  
5797.70  
4008.80  
    Bank Overdraft / Short term credit
1509.40  
377.00  
554.40  
407.80  
10.40  
    Advances received from customers
346.40  
138.80  
398.20  
147.60  
160.30  
    Interest Accrued But Not Due
165.30  
338.80  
766.00  
684.90  
541.70  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
30240.60  
25174.80  
7336.30  
4557.40  
3296.40  
Short Term Borrowings
113869.20  
84930.20  
46810.20  
38972.90  
29683.50  
    Secured ST Loans repayable on Demands
40531.20  
24701.20  
17378.90  
17664.60  
18035.50  
    Working Capital Loans- Sec
21898.50  
9938.60  
2829.50  
4839.00  
1137.90  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
4114.40  
2443.00  
754.70  
0.00  
0.00  
    Other Unsecured Loans
47325.10  
47847.40  
25847.10  
16469.30  
10510.10  
Short Term Provisions
1244.10  
1296.90  
2737.60  
1912.70  
1321.90  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
431.10  
366.60  
316.60  
169.40  
95.50  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
813.00  
930.30  
2421.00  
1743.30  
1226.40  
Total Current Liabilities
203012.20  
147279.00  
95611.30  
76940.00  
52994.00  
Total Liabilities
317709.50  
229492.70  
168598.10  
140414.00  
99916.50  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
11049.10  
9120.60  
7445.30  
6899.70  
6257.50  
Less: Accumulated Depreciation
5016.60  
4462.50  
3878.70  
3396.40  
2924.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6032.50  
4658.10  
3566.60  
3503.30  
3333.50  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
65006.50  
47669.60  
45792.20  
36931.70  
28510.20  
Long Term Investment
65006.50  
47669.60  
45792.20  
36931.70  
28510.20  
    Quoted
2165.40  
623.90  
133.90  
126.60  
42.50  
    Unquoted
62841.10  
47045.70  
45658.30  
36906.40  
28569.00  
Long Term Loans & Advances
726.20  
827.00  
643.60  
620.90  
615.30  
Other Non Current Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Assets
71765.20  
53154.70  
50002.40  
41055.90  
32459.00  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
200.00  
1056.90  
2291.80  
2374.80  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
200.00  
1056.90  
2291.80  
2374.80  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
19182.00  
10291.20  
10033.20  
9118.30  
7469.80  
    Debtors more than Six months
3796.80  
3281.00  
2780.40  
3123.10  
0.00  
    Debtors Others
15804.30  
7266.50  
7493.10  
6162.00  
7585.60  
Cash and Bank
120713.10  
88369.10  
53152.50  
34977.70  
13779.50  
    Cash in hand
40.30  
24.90  
26.90  
23.70  
7.60  
    Balances at Bank
120584.20  
88335.70  
53123.60  
34950.50  
13771.90  
    Other cash and bank balances
88.60  
8.50  
2.00  
3.50  
0.00  
Other Current Assets
1785.90  
2077.70  
1896.60  
1169.90  
1993.50  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
278.50  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.30  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1628.90  
1908.80  
1566.60  
872.10  
1090.80  
    Other current_assets
156.70  
168.90  
330.00  
297.80  
624.20  
Short Term Loans and Advances
104263.30  
75400.00  
52456.50  
51800.40  
41839.90  
    Advances recoverable in cash or in kind
305.80  
374.50  
133.80  
127.40  
157.90  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
103957.50  
75025.50  
52322.70  
51673.00  
41682.00  
Total Current Assets
245944.30  
176338.00  
118595.70  
99358.10  
67457.50  
Net Current Assets (Including Current Investments)
42932.10  
29059.00  
22984.40  
22418.10  
14463.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
317709.50  
229492.70  
168598.10  
140414.00  
99916.50  
Contingent Liabilities
28407.30  
32777.60  
13284.00  
12144.80  
3139.70  
Total Debt
137456.10  
102759.20  
61515.10  
56928.30  
46268.10  
Book Value
579.39  
416.35  
375.80  
300.38  
205.42  
Adjusted Book Value
144.85  
104.09  
93.95  
75.10  
51.36  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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