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Balance Sheet	Markets > Corporate Information > Balance Sheet


Motilal Oswal Financial Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532892	INE338I01027	118.5159289	MOTILALOFS	0.53	56,096.57	39.94	23.39	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	59.93	14.90	14.79	14.91	14.85	14.81
Reserves Total	7056.94	5901.04	4438.75	4227.20	3601.73	2749.33
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	7116.87	5915.94	4453.54	4242.11	3616.58	2764.14
Secured Loans	2388.59	2232.59	1038.07	660.96	772.37	429.33
Unsecured Loans	6368.46	4540.64	2698.58	1510.95	1307.17	1000.51
Total Loan Funds	8757.05	6773.23	3736.65	2171.91	2079.54	1429.84
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	15873.92	12689.17	8190.19	6414.02	5696.12	4193.98
APPLICATION OF FUNDS :
Loan / Non-Current Assets	4065.00	3479.85	1323.90	883.14	772.58	197.96
Fixed Assets
Gross Block	1228.93	1000.57	809.93	655.87	613.56	558.56
Less: Accumulated Depreciation	512.76	426.06	375.38	325.85	287.70	251.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	716.17	574.51	434.55	330.02	325.86	307.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	31.11	0.00	0.00	0.00	0.00	0.00
Investments	6418.23	5476.50	4056.04	4346.51	3943.50	3780.19
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1855.12	1466.28	669.18	666.21	616.11	478.31
Cash and Bank Balance	8654.36	9538.91	7161.15	4169.59	2718.67	1203.08
Loans and Advances	567.34	327.01	244.01	398.48	716.07	197.32
Total Current Assets	11076.82	11332.20	8074.34	5234.28	4050.85	1878.71
Less : Current Liabilities and Provisions
Current Liabilities	6181.47	7992.39	5570.57	4125.34	3204.93	1874.49
Provisions	62.97	42.62	47.16	167.13	109.14	85.82
Total Current Liabilities & Provisions	6244.44	8035.01	5617.73	4292.47	3314.07	1960.31
Net Current Assets	4832.38	3297.19	2456.61	941.81	736.78	-81.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	24.78	22.35	21.12	0.00	0.00	0.00
Deferred Tax Liability	227.33	168.14	105.95	88.94	82.60	11.61
Net Deferred Tax	-202.55	-145.79	-84.83	-88.94	-82.60	-11.61
Other Assets	13.58	6.91	3.92	1.48	0.00	1.67
Total Assets	15873.92	12689.17	8190.19	6414.02	5696.12	4193.98
Contingent Liabilities	3030.67	2845.10	3266.92	1333.01	1075.79	1322.70

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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