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Balance Sheet	Markets > Corporate Information > Balance Sheet


MAS 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)
540749	INE348L01012	162.7213241	MASFIN	0.68	5,363.76	13.85	21.35	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	181.45	181.45	163.99	54.66	54.66	54.66
Reserves Total	2771.18	2404.35	1604.97	1451.07	1285.93	1117.91
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	2952.63	2585.80	1768.96	1505.73	1340.59	1172.57
Secured Loans	9497.69	8469.38	6789.77	5615.71	4114.81	3244.75
Unsecured Loans	267.09	256.34	259.56	221.81	117.17	49.08
Total Loan Funds	9764.78	8725.72	7049.33	5837.52	4231.98	3293.83
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	12717.41	11311.52	8818.29	7343.25	5572.57	4466.40
APPLICATION OF FUNDS :
Loan / Non-Current Assets	10433.30	8613.86	7264.83	5910.16	4553.80	3805.13
Fixed Assets
Gross Block	91.63	42.47	35.61	25.44	20.42	16.78
Less: Accumulated Depreciation	21.09	17.99	13.15	9.40	7.28	5.50
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	70.54	24.48	22.46	16.04	13.14	11.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	127.21	91.50	70.04	57.99	52.08	50.03
Investments	1058.28	1593.79	787.71	826.12	538.06	235.03
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	4.47	4.66	6.52	4.27	1.00	0.00
Cash and Bank Balance	968.30	1108.72	842.29	771.63	830.81	996.86
Loans and Advances	424.76	221.97	105.42	73.55	62.53	58.10
Total Current Assets	1397.53	1335.35	954.23	849.45	894.34	1054.96
Less : Current Liabilities and Provisions
Current Liabilities	363.05	341.77	276.57	323.39	482.23	695.46
Provisions	20.94	11.20	14.38	11.34	9.41	15.73
Total Current Liabilities & Provisions	383.99	352.97	290.95	334.73	491.64	711.19
Net Current Assets	1013.54	982.38	663.28	514.72	402.70	343.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	14.54	10.50	18.35	31.50	12.81	23.69
Deferred Tax Liability	0.00	4.99	8.38	13.28	0.02	2.53
Net Deferred Tax	14.54	5.51	9.97	18.22	12.79	21.16
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	12717.41	11311.52	8818.29	7343.25	5572.57	4466.39
Contingent Liabilities	0.87	0.86	0.58	0.91	1.11	2.51

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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

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