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Balance Sheet of Motilal Oswal Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 14.22 14.02 13.82 14.52 14.51
Share Application Money 0.01 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 579.26 560.76 510.32 553.61 543.93
Secured Loans 250.32 220.00 18.83 25.00 0.00
Unsecured Loans 97.74 223.14 156.08 125.30 0.00
Gross Block 177.74 178.05 177.60 160.67 164.25
Depreciation 33.57 25.79 17.62 8.41 0.94
Net Block 144.17 152.26 159.98 152.26 163.31
Capital Work-in-progress 0.00 0.00 0.18 0.00 0.38
Investments 489.72 357.37 122.12 119.69 98.70
Current Assets, Loans & Advances 387.02 556.40 463.50 481.11 366.99
Total Net Current Assets 307.67 508.29 416.76 446.48 296.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 460.33 352.03 104.80 104.07 98.70
Market Value of Quoted Investments 359.45 293.93 13.21 0.00 0.00
Contingent liabilities 95.38 56.58 66.80 158.64 9.11
Number of Equity shares outstanding (in Lacs) 14.22 14.02 13.82 14.52 14.51
 
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