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Balance Sheet

MOTILAL OSWAL FINANCIAL SERVICES LTD.

NSE : MOTILALOFSBSE : 532892ISIN CODE : INE338I01027Industry : Finance - Stock BrokingHouse : Motilal Oswal
BSE927.9072.6 (+8.49 %)
PREV CLOSE ( ) 855.30
OPEN PRICE ( ) 857.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 631533
TODAY'S LOW / HIGH ( )857.05 939.00
52 WK LOW / HIGH ( )487.85 1063.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
599.30  
149.00  
147.90  
149.10  
146.60  
    Equity - Authorised
1120.00  
1120.00  
1120.00  
1120.00  
925.00  
     Equity - Issued
599.30  
149.00  
147.90  
149.10  
146.60  
    Equity Paid Up
599.30  
149.00  
147.90  
149.10  
146.60  
    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
1580.70  
989.10  
944.90  
711.50  
577.70  
Total Reserves
108613.30  
86179.60  
61429.60  
55883.10  
43889.80  
    Securities Premium
4977.90  
4726.60  
3749.80  
5105.10  
4661.20  
    Capital Reserves
400.80  
400.80  
400.80  
340.90  
508.40  
    Profit & Loss Account Balance
93426.10  
71529.00  
49894.90  
43069.70  
31958.90  
    General Reserves
4628.10  
4147.10  
3753.20  
1808.00  
1284.60  
    Other Reserves
5180.40  
5376.10  
3630.90  
5559.40  
5476.70  
Reserve excluding Revaluation Reserve
108613.30  
86179.60  
61429.60  
55883.10  
43889.80  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
110793.30  
87317.70  
62522.40  
56743.70  
44614.10  
Minority Interest
514.40  
369.70  
309.40  
262.80  
322.70  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
14692.40  
11454.90  
14416.40  
    Non Convertible Debentures
0.00  
0.00  
14692.40  
11454.90  
14416.40  
    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
45289.00  
32477.30  
3136.60  
3250.00  
3539.00  
    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
45289.00  
32477.30  
3136.60  
3250.00  
3539.00  
Deferred Tax Assets / Liabilities
4408.70  
2957.60  
1497.90  
1244.40  
553.40  
    Deferred Tax Assets
1066.70  
908.20  
829.10  
995.70  
932.30  
    Deferred Tax Liability
5475.40  
3865.80  
2327.00  
2240.10  
1485.70  
Other Long Term Liabilities
1930.70  
1281.70  
17.00  
9.80  
4.50  
Long Term Trade Payables
2487.90  
2513.00  
0.00  
0.00  
0.00  
Long Term Provisions
552.30  
190.20  
38.00  
21.20  
23.90  
Total Non-Current Liabilities
54668.60  
39419.80  
19381.90  
15980.30  
18537.20  
Current Liabilities
  
  
  
  
  
Trade Payables
50719.70  
53124.20  
35022.50  
37008.60  
30256.70  
    Sundry Creditors
50719.70  
53124.20  
35022.50  
37008.60  
30256.70  
    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
19503.90  
31398.70  
26029.40  
9054.90  
5797.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
377.00  
554.40  
407.80  
    Advances received from customers
506.60  
346.40  
138.80  
398.20  
147.60  
    Interest Accrued But Not Due
0.00  
0.00  
338.80  
766.00  
684.90  
    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
18997.30  
31052.30  
25174.80  
7336.30  
4557.40  
Short Term Borrowings
102027.10  
104978.80  
84930.20  
46810.20  
38972.90  
    Secured ST Loans repayable on Demands
0.00  
0.00  
24701.20  
17378.90  
17664.60  
    Working Capital Loans- Sec
0.00  
0.00  
9938.60  
2829.50  
4839.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
2443.00  
754.70  
0.00  
    Other Unsecured Loans
102027.10  
104978.80  
47847.40  
25847.10  
16469.30  
Short Term Provisions
937.50  
1100.60  
1296.90  
2737.60  
1912.70  
    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
522.20  
431.10  
366.60  
316.60  
169.40  
    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
415.30  
669.50  
930.30  
2421.00  
1743.30  
Total Current Liabilities
173188.20  
190602.30  
147279.00  
95611.30  
76940.00  
Total Liabilities
339164.50  
317709.50  
229492.70  
168598.10  
140414.00  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
104503.20  
100463.60  
0.00  
0.00  
0.00  
Gross Block
13680.40  
11049.10  
9120.60  
7445.30  
6899.70  
Less: Accumulated Depreciation
6001.30  
5016.60  
4462.50  
3878.70  
3396.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
7679.10  
6032.50  
4658.10  
3566.60  
3503.30  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1005.90  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
78326.80  
59991.30  
47669.60  
45792.20  
36931.70  
Long Term Investment
78326.80  
59991.30  
47669.60  
45792.20  
36931.70  
    Quoted
0.00  
0.00  
623.90  
133.90  
126.60  
    Unquoted
78326.80  
59991.30  
47045.70  
45658.30  
36906.40  
Long Term Loans & Advances
3212.60  
3403.50  
827.00  
643.60  
620.90  
Other Non Current Assets
2086.50  
1646.80  
0.00  
0.00  
0.00  
Total Non-Current Assets
196814.10  
171537.70  
53154.70  
50002.40  
41055.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
10179.50  
5015.20  
200.00  
1056.90  
2291.80  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
10179.50  
5015.20  
200.00  
1056.90  
2291.80  
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
20847.90  
16030.80  
10291.20  
10033.20  
9118.30  
    Debtors more than Six months
4619.50  
3796.80  
3281.00  
2780.40  
3123.10  
    Debtors Others
16603.40  
12653.10  
7266.50  
7493.10  
6162.00  
Cash and Bank
104977.30  
120713.10  
88369.10  
53152.50  
34977.70  
    Cash in hand
28.20  
40.30  
24.90  
26.90  
23.70  
    Balances at Bank
104949.10  
120672.80  
88335.70  
53123.60  
34950.50  
    Other cash and bank balances
0.00  
0.00  
8.50  
2.00  
3.50  
Other Current Assets
6239.00  
4388.20  
2077.70  
1896.60  
1169.90  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
1908.80  
1566.60  
872.10  
    Other current_assets
6239.00  
4388.20  
168.90  
330.00  
297.80  
Short Term Loans and Advances
106.70  
24.50  
75400.00  
52456.50  
51800.40  
    Advances recoverable in cash or in kind
0.00  
0.00  
374.50  
133.80  
127.40  
    Advance income tax and TDS
106.70  
24.50  
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
0.00  
0.00  
75025.50  
52322.70  
51673.00  
Total Current Assets
142350.40  
146171.80  
176338.00  
118595.70  
99358.10  
Net Current Assets (Including Current Investments)
-30837.80  
-44430.50  
29059.00  
22984.40  
22418.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
339164.50  
317709.50  
229492.70  
168598.10  
140414.00  
Contingent Liabilities
30377.00  
28408.80  
32777.60  
13284.00  
12144.80  
Total Debt
147316.10  
137456.10  
102759.20  
61515.10  
56928.30  
Book Value
182.23  
579.39  
416.35  
375.80  
300.38  
Adjusted Book Value
182.23  
144.85  
104.09  
93.95  
75.10  
+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 APRN CODE: APRN06051, 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

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