Balance Sheet

MAX FINANCIAL SERVICES LTD.

NSE : MFSLBSE : 500271ISIN CODE : INE180A01020Industry : Finance - OthersHouse : Bhai Mohan Singh
BSE496.404.7 (+0.96 %)
PREV CLOSE ( ) 491.70
OPEN PRICE ( ) 491.75
BID PRICE (QTY) 496.35 (139)
OFFER PRICE (QTY) 497.00 (109)
VOLUME 47960
TODAY'S LOW / HIGH ( )486.65 502.00
52 WK LOW / HIGH ( )370 567.9
NSE496.854.9 (+1 %)
PREV CLOSE( ) 491.95
OPEN PRICE ( ) 491.55
BID PRICE (QTY) 496.50 (305)
OFFER PRICE (QTY) 496.85 (110)
VOLUME 1297049
TODAY'S LOW / HIGH( ) 486.30 502.35
52 WK LOW / HIGH ( )370.05 568.2
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital538.77536.77534.54533.97533.01
    Equity - Authorised600.00600.00600.00600.00920.00
    Â Equity - Issued538.77536.77534.54533.97533.01
    Equity Paid Up538.77536.77534.54533.97533.01
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings25.17172.3380.3692.74150.98
Total Reserves20026.4017483.6522731.6519030.4632336.17
    Securities Premium4187.093728.073226.503170.9021136.26
    Capital Reserves0.000.000.000.005.00
    Profit & Loss Account Balance13918.9311846.7917767.4114057.999519.63
    General Reserves1535.811535.811535.811535.811535.81
    Other Reserves384.58372.99201.93265.76139.48
Reserve excluding Revaluation Reserve20026.4017483.6522731.6519030.4632336.17
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds20590.3418192.7523346.5519657.1833020.16
Minority Interest7740.647825.177489.717025.676170.64
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.004030.46
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.001705.86
    Term Loans - Institutions0.000.000.000.001474.90
    Other Secured0.000.000.000.00849.70
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities565.08355.410.000.0053.35
    Deferred Tax Assets21.7017.3510.894.9928.62
    Deferred Tax Liability586.78372.7510.894.9981.97
Other Long Term Liabilities5905.484126.10383741.99309407.63264741.74
Long Term Trade Payables0.000.00495.47634.68737.98
Long Term Provisions522.11391.822643.652848.60596.07
Total Non-Current Liabilities6992.674873.33386881.10312890.90270159.60
Current Liabilities
Trade Payables9791.749058.708648.116660.549072.11
    Sundry Creditors9791.749058.708648.116660.549072.11
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities626963.28518408.5641647.8336586.0032872.28
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.843131.652892.912044.84
    Interest Accrued But Not Due1.11261.770.000.005.45
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities626962.17518145.9538516.1833693.0930821.98
Short Term Borrowings0.000.000.000.001147.14
    Secured ST Loans repayable on Demands0.000.000.000.001147.14
    Working Capital Loans- Sec0.000.000.000.001147.14
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.00-1147.14
Short Term Provisions28.7158.251662.96934.022643.75
    Proposed Equity Dividend0.000.000.00480.57266.50
    Provision for Corporate Dividend Tax0.000.000.00371.0999.75
    Provision for Tax0.009.6316.480.0056.05
    Provision for post retirement benefits0.000.001592.780.001.48
    Preference Dividend0.000.000.000.000.00
    Other Provisions28.7148.6253.7082.362219.97
Total Current Liabilities636783.73527525.5151958.8944180.5645735.27
Total Liabilities672107.39558416.75469676.26383754.31355085.67
ASSETS
Loans (Non - Current Assets)0.000.000.000.000.00
Gross Block8573.937573.4712091.128155.9919977.31
Less: Accumulated Depreciation1350.88627.365183.354669.837979.15
Less: Impairment of Assets0.000.000.000.000.00
Net Block7223.056946.116907.773486.1711998.17
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress54.747.7032.76370.82336.56
Non Current Investments2130.25222.90394246.14336945.33291641.13
Long Term Investment2130.25222.90394246.14336945.33291641.13
    Quoted0.000.00393358.55336295.04290789.43
    Unquoted2130.25222.90887.59657.97851.70
Long Term Loans & Advances2414.442381.794399.853409.183430.94
Other Non Current Assets5943.922139.31405.45282.93423.33
Total Non-Current Assets17966.8711892.72405991.97344494.43307883.80
Current Assets Loans & Advances
Currents Investments632447.64526608.8846829.5924069.7828507.18
    Quoted0.000.0012261.3614390.879125.91
    Unquoted632502.64526613.7334568.239678.9219381.27
Inventories0.000.000.000.001792.00
    Raw Materials0.000.000.000.00264.69
    Work-in Progress0.000.000.000.001247.19
    Finished Goods0.000.000.000.0033.22
    Packing Materials0.000.000.000.005.82
    Stores  and Spare0.000.000.000.00113.23
    Other Inventory0.000.000.000.00127.85
Sundry Debtors6343.645912.465308.395190.456934.25
    Debtors more than Six months0.000.0032.070.00319.46
    Debtors Others6343.645912.465303.525222.916805.45
Cash and Bank6913.138279.913562.333356.253192.79
    Cash in hand932.64604.8355.0983.3995.24
    Balances at Bank5980.487675.092840.292787.432554.56
    Other cash and bank balances0.000.00666.95485.43542.99
Other Current Assets4718.423097.666540.444608.034259.48
    Interest accrued on Investments0.000.245838.224486.313874.71
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans3.220.000.000.000.00
    Prepaid Expenses0.000.00203.39114.73242.49
    Other current_assets4715.203097.42498.836.99142.28
Short Term Loans and Advances3717.692625.131443.552035.372516.17
    Advances recoverable in cash or in kind0.000.001066.491242.921774.88
    Advance income tax and TDS0.000.000.000.0027.12
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances3717.692625.13377.06792.45714.16
Total Current Assets654140.52546524.0363684.2939259.8847201.87
Net Current Assets (Including Current Investments)17356.7818998.5311725.40-4920.681466.59
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets672107.39558416.75469676.26383754.31355085.67
Contingent Liabilities1240.673103.114683.485461.285715.24
Total Debt0.000.000.000.005425.61
Book Value76.3467.1487.0573.28123.34
Adjusted Book Value76.3467.1487.0573.28123.34

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