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    The balance sheet summarizes MHF Nidhi Ltd's financial position as of November 30, 2023. It shows total assets of Rs. 6,43,18,21.00 which are funded by total liabilities of the same amount. Major assets include cash in hand of Rs. 99,50,006.00, unlinked GLS of Rs. 4,89,05,531.19 and personal loans of Rs. 4,55,33,331.00. Major liabilities consist of capital funds of Rs. 2,32,750.00, savings accounts of Rs. 3,64,071.00 and monthly income scheme deposits of Rs. 5,75,00,000.

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    The balance sheet summarizes MHF Nidhi Ltd's financial position as of November 30, 2023. It shows total assets of Rs. 6,43,18,21.00 which are funded by total liabilities of the same amount. Major assets include cash in hand of Rs. 99,50,006.00, unlinked GLS of Rs. 4,89,05,531.19 and personal loans of Rs. 4,55,33,331.00. Major liabilities consist of capital funds of Rs. 2,32,750.00, savings accounts of Rs. 3,64,071.00 and monthly income scheme deposits of Rs. 5,75,00,000.

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    4 views1 page

    RPTCONSBL

    Uploaded by

    shayaltanisha198
    The balance sheet summarizes MHF Nidhi Ltd's financial position as of November 30, 2023. It shows total assets of Rs. 6,43,18,21.00 which are funded by total liabilities of the same amount. Major assets include cash in hand of Rs. 99,50,006.00, unlinked GLS of Rs. 4,89,05,531.19 and personal loans of Rs. 4,55,33,331.00. Major liabilities consist of capital funds of Rs. 2,32,750.00, savings accounts of Rs. 3,64,071.00 and monthly income scheme deposits of Rs. 5,75,00,000.

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    © All Rights Reserved
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    of 1

    MHF NIDHI LTD MUNDRA

    Reg. No. :
    Branch : MAIN BRANCH

    Balance Sheet Current Date : 30/11/2023


    Liabilities As On Date : 30/11/2023 Assets
    G.L. Name Balance G.L. Name Balance
    Capital Funds >> 2,32,750.00 YES BANK LIMITED 66790.65
    PAIDUP SHARE CAPITAL 232750.00 CASH IN HAND 995006.00
    DEPOSIT'S>> 61,91,071.00 FIX ASSETS AND BRANCH EQUIPMENTS 262000.00
    SAVING ACCOUNT 364071.00 UNLINKED GLS 4890531.19
    MONTHLY INCOME SCHEME 5750000.00 DAILY DEPOSITE LOAN 337200.00
    RECURRING DEPOSIT 77000.00 PERSONAL LOAN 4553331.00
    UNLINKED GLS 8,000.00 ELECTRICITY BILL PROVISION 0.19
    DAILY DEPOSITE ACCOUNT 8000.00 NET LOSS 217493.16

    Total : 6431821.00 Total : 6431821.00

    DEVELOPED BY NETWIN SYSTEMS AND SOFTWARE(I),PVT.LTD.NASHIK REPORT PRINTED BY MOHAN- ON 30/11/2023 16:44 Page 1 / 1

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