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| Balance Sheet |
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| MAS Financial Services Ltd | | Industry : Finance & Investments | Chairman : KAMLESH CHIMANLAL GANDHI | | Home : Indian Private | Book Value: 107.8723024 | | BSE Code : 540749 | Market Cap: 4894.17 | | NSE Code : MASFIN | P / E : 19.75 | |
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| SOURCES OF FUNDS: | | | Share Capital | 54.66 | 54.66 | 54.66 | 54.66 | 54.66 | | Reserves & Surplus | 1451.07 | 1285.93 | 1117.91 | 926.24 | 855.16 | | Total Shareholders Funds | 1505.73 | 1340.59 | 1172.57 | 980.90 | 909.82 | | Secured Loans | 5615.71 | 4114.81 | 3244.75 | 2528.63 | 434.78 | | Unsecured Loans | 221.81 | 117.17 | 49.08 | 51.47 | 1584.87 | | Total Debt | 5837.52 | 4231.98 | 3293.83 | 2580.10 | 2019.65 | | Total Liabilities | 7343.25 | 5572.57 | 4466.40 | 3561.00 | 2929.47 | | APPLICATION OF FUNDS: | | Gross Block | 25.43 | 20.42 | 16.78 | 17.15 | 13.71 | | Less: Accumulated Depreciation | 9.39 | 7.28 | 5.50 | 3.76 | 2.19 | | Net Block | 16.04 | 13.14 | 11.28 | 13.39 | 11.52 | | Capital Work in Progress | 57.99 | 52.08 | 50.03 | 48.21 | 45.64 | | Investments | 826.12 | 538.06 | 235.03 | 37.50 | 22.27 | | Current Assets | 775.90 | 831.81 | 996.86 | 1026.69 | 368.56 | | Loans & Advances | 6001.58 | 4629.14 | 3886.93 | 3447.65 | 3256.15 | | Less: Current Liabilities & Provisions | 334.38 | 491.66 | 713.72 | 1012.43 | 774.68 | | Net Current Assets | 6443.10 | 4969.29 | 4170.07 | 3461.91 | 2850.03 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 7343.25 | 5572.57 | 4466.41 | 3561.01 | 2929.46 | | Contingent Liabilities | 0.91 | 1.11 | 2.51 | 4.69 | 13.30 |
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