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| Balance Sheet |
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| Motilal Oswal Financial Services Ltd | | Industry : Finance & Investments | Chairman : Raamdeo Agrawal | | Home : Indian Private | Book Value: 397.0235744 | | BSE Code : 532892 | Market Cap: 35489.07 | | NSE Code : MOTILALOFS | P / E : 23.81 | |
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| SOURCES OF FUNDS: | | | Share Capital | 14.79 | 14.91 | 14.85 | 14.81 | 14.57 | | Reserves & Surplus | 4438.75 | 4227.20 | 3601.73 | 2749.33 | 2578.99 | | Total Shareholders Funds | 4453.54 | 4242.11 | 3616.58 | 2764.14 | 2593.56 | | Secured Loans | 1038.07 | 660.96 | 772.37 | 429.33 | 1221.80 | | Unsecured Loans | 2698.58 | 1510.95 | 1307.17 | 1000.51 | 197.76 | | Total Debt | 3736.65 | 2171.91 | 2079.54 | 1429.84 | 1419.56 | | Total Liabilities | 8190.19 | 6414.02 | 5696.12 | 4193.98 | 4013.12 | | APPLICATION OF FUNDS: | | Gross Block | 809.93 | 655.87 | 613.56 | 558.56 | 503.03 | | Less: Accumulated Depreciation | 375.38 | 325.85 | 287.70 | 251.19 | 221.96 | | Net Block | 434.55 | 330.02 | 325.86 | 307.37 | 281.07 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 | | Investments | 4056.04 | 4346.51 | 3943.50 | 3780.19 | 3094.95 | | Current Assets | 7830.33 | 4835.80 | 3334.78 | 1681.39 | 1748.64 | | Loans & Advances | 1571.83 | 1283.10 | 1488.65 | 396.95 | 580.28 | | Less: Current Liabilities & Provisions | 5702.56 | 4381.41 | 3396.67 | 1971.92 | 1693.12 | | Net Current Assets | 3699.60 | 1737.49 | 1426.76 | 106.42 | 635.80 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 8190.19 | 6414.02 | 5696.12 | 4193.98 | 4013.12 | | Contingent Liabilities | 3266.92 | 1333.01 | 1075.79 | 1322.70 | 1972.82 |
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