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| Balance Sheet |
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| Mahindra & Mahindra Financial Services Ltd | | Industry : Finance & Investments | Chairman : Anish Shah | | Home : Mahindra | Book Value: 137.2342733 | | BSE Code : 532720 | Market Cap: 32984.01 | | NSE Code : M&MFIN | P / E : 18.07 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 246.72 | 246.60 | 246.40 | 123.07 | 122.98 | | Reserves & Surplus | 16842.19 | 15381.49 | 14465.11 | 11240.79 | 10785.05 | | Total Shareholders Funds | 17088.91 | 15628.09 | 14711.51 | 11363.86 | 10908.03 | | Secured Loans | 59875.55 | 42532.24 | 44107.61 | 43692.43 | 38490.92 | | Unsecured Loans | 15070.31 | 13281.68 | 14469.07 | 15769.88 | 14356.01 | | Total Debt | 74945.86 | 55813.92 | 58576.68 | 59462.31 | 52846.93 | | Total Liabilities | 92034.77 | 71442.01 | 73288.19 | 70826.17 | 63754.96 | | APPLICATION OF FUNDS: | | Gross Block | 1306.88 | 910.76 | 815.52 | 746.73 | 446.61 | | Less: Accumulated Depreciation | 611.33 | 517.89 | 485.40 | 383.23 | 283.54 | | Net Block | 695.55 | 392.87 | 330.12 | 363.50 | 163.07 | | Capital Work in Progress | 0.00 | 0.00 | 10.34 | 0.00 | 0.00 | | Investments | 9988.62 | 8440.27 | 11705.35 | 5910.98 | 3791.70 | | Current Assets | 2853.90 | 4159.78 | 3330.45 | 1434.39 | 963.68 | | Loans & Advances | 82903.29 | 62538.86 | 61877.08 | 66532.69 | 62332.77 | | Less: Current Liabilities & Provisions | 4406.59 | 4089.77 | 3965.15 | 3415.39 | 3496.27 | | Net Current Assets | 81350.60 | 62608.87 | 61242.38 | 64551.69 | 59800.18 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 92034.77 | 71442.01 | 73288.19 | 70826.17 | 63754.95 | | Contingent Liabilities | 2369.42 | 1891.33 | 1736.64 | 1261.77 | 734.12 |
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