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Balance Sheet of Motilal Oswal Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 14.45 14.22 14.02 13.82 14.52
Share Application Money 0.00 0.01 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 654.73 579.26 560.76 510.32 553.61
Secured Loans 160.00 250.32 220.00 18.83 25.00
Unsecured Loans 197.59 97.74 223.14 156.08 125.30
Gross Block 177.98 177.74 178.05 177.60 160.67
Depreciation 40.33 33.57 25.79 17.62 8.41
Net Block 137.65 144.17 152.26 159.98 152.26
Capital Work-in-progress 0.00 0.00 0.00 0.18 0.00
Investments 658.41 489.72 357.37 122.12 119.69
Current Assets, Loans & Advances 363.17 387.02 556.40 463.50 481.11
Total Net Current Assets 230.70 307.67 508.29 416.76 446.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 659.43 460.33 352.03 104.80 104.07
Market Value of Quoted Investments 0.00 359.45 293.93 13.21 0.00
Contingent liabilities 206.39 95.38 56.58 66.80 158.64
Number of Equity shares outstanding (in Lacs) 14.45 14.22 14.02 13.82 14.52

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