aiorz0%8 Motilal Oswal Financial Services | Consolidalac Balance Sheet > Financa - General > Consolidated Balance Sheet of Motilal Oswal This data can be easily copy pasted into a Microsoft Excel sheet ————— in Rs. cr. Motilal Oswal Financial Services Consolidated Balance Shoot Mar 18 12 ms EQUITIES AND LIABILITIES ‘SHAREHOLDER’S FUNDS. Equity Share Capital 1451 Total Share Capital 1451 Reserves and Surplus 2,233.75 Total Reserves and Surplus 2,233.75 Total Shareholders Funds 2,248.26 Equity Share Application Money 0.00 Minority Interest 35.11 NON-CURRENT LIABILITIES Long Term Borrowings 3,282.92 Deferred Tax Liablities [Net] 53.46 (Other Long Term Liabiltios 1.65 Long Term Provisions 29.34 Total Non-Current Liabilities 337737 CURRENT LIABILITIES Short Term Borrowings 1,060.66, Trade Payables 1,820.39 Other Current Liabilities 1,635.50, Short Term Provisions 187.22 Total Current Liabilities 4,203.77 Total Capital And Liabilities 9,864.51 ASSETS NON-CURRENT ASSETS, Tangible Assets 263.95 Intangible Assets 0.00 Capital Work-In-Progress 0.00 Fixed Assets 263.95 Non-Current investments 1,815.48, Deferred Tax Assets [Net] 14.36 Long Term Loans And Advances 4,865.80 Other Non-Current Assets, 3.06 Total Non-Current Assets 6,962.65 CURRENT ASSETS Current Investments 280.00 Inventories 027 Trade Receivables 1,043.39 Cash And Cash Equivalents 449,22 ‘Short Term Loans And Advances 1,051.58, OtherCurrentAssets 77.40 Total Current Assets 2,901.86 hitps:lwwn.maneyeontral comistocks/eampany_infolpent_main php Mar 17 12.mths 14.45 14.45 1771.58 4771.58 1,786.03 0.00 28.53 3,703.41 36.87 1.85 32.49 3.77452 943.03 1039.84 762.21 104.79 2,849.87 8,438.95 249.80 9.56 0.00 259.36 1356.38 0.00 4,114.68 3.64 5,734.07 444.83 0.00 1,260.04 462.52 505.64 31.84 2,704.88 Mar 16 12 mths 1422 14.22 1,422.29 1,422.29 1,436.51 ot 16.15 1,700.00 622 3.10 1697 1,726.28 674.50 648.53 515.03 73.58 1911.64 5,090.58 284.64 751 0.00 292.44 1,085.51 0.00 2,077.56 103.24 3,528.45 17555 0.00 709.91 286.67 383.43 6s? 1,562.13 PRINT Previous Years » Mar 15 42 mths 1492 14.02 1,280.84 1,280.84 4,294.85 0.00 6.29 300.56 1204 262 824 323.45 495.07 627.49 128.78 78.87 4,320.21 2,944.80 294.25 5.88 0.00 300.13 794.01 0.00 396.96 1.07 1,492.17 20.00 0.00 599.97 271.95 563.56 715 1,452.63, Mar 14 12 mths 13.82 13.82 41,156.48, 1,156.48, 4,170.29 0.00 5.08 0.00 1.87 212 4.38 18.17 0.08 e477 33.56 51.35 632.70 1,826.26 301.40 5.65 0.18 307.23 222.59 0.00 2773 242 360.03 70.44 60.63 464.39 167.78 00.10 287 41,266.21 141972018 Motilal Oswal Financial Services| Consolidated Balance Shes! > Finance - General > Consolidated Balance Sheet of Motial Oswal Total Assets 9,864.51 8,438.95 5,090.58 2,944.80 1,826.24 OTHER ADDITIONAL INFORMATION CONTINGENT LIABILITIES, COMMITMENTS Contingent Liabilities 0.00 69462 © 60389 «738.97 23.24 Other Earnings 0.00 00013484810 37.23 BONUS DETAILS NON-CURRENT INVESTMENTS Non-Current Investments Quoted Market Value Non-Gurrent Investments Unquoted Book Value CURRENT INVESTMENTS Current Investments Unauotes Book 000| s4aes 0.00 243 0.00 15.84 0.00 0.00 1,358.71 870.96 78.65 222.59 17555 20.00 70.44 Source : hitps:lwwn.maneyeontral comistocks/eampany_infolpent_main php 2