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Balance Sheet of Motilal Oswal Financial Services ----- in Rs. Cr. -------------
Mar '12
Mar '11
Mar '10
Mar '09
Mar '08
12 mths
12 mths
12 mths
12 mths
12 mths
Sources Of Funds
Total Share Capital
14.51
14.44
14.32
14.20
14.20
Equity Share Capital
14.51
14.44
14.32
14.20
14.20
Share Application Money
0.00
0.00
0.00
0.10
0.00
Preference Share Capital
0.00
0.00
0.00
0.00
0.00
Reserves
543.93
498.13
459.17
419.16
385.72
Revaluation Reserves
0.00
0.00
0.00
0.00
0.00
Networth
558.44
512.57
473.49
433.46
399.92
Secured Loans
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
59.32
0.00
0.00
Total Debt
0.00
0.00
59.32
0.00
0.00
Total Liabilities
558.44
512.57
532.81
433.46
399.92
Mar '12
Mar '11
Mar '10
Mar '09
Mar '08
12 mths
12 mths
12 mths
12 mths
12 mths
Application Of Funds
Gross Block
164.25
16.82
15.84
0.01
0.01
Less: Accum. Depreciation
0.94
0.01
0.01
0.00
0.00

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Net Block
163.31
16.81
15.83
0.01
0.01
Capital Work in Progress
0.38
120.49
87.48
0.00
0.00
Investments
98.70
83.26
58.24
31.35
135.40
Inventories
0.00
0.29
107.76
32.72
1.63
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
Cash and Bank Balance
0.16
0.61
24.56
200.12
0.45
Total Current Assets
0.16
0.90
132.32
232.84
2.08
Loans and Advances
365.84
368.00
296.72
206.68
284.04
Fixed Deposits
1.00
1.00
0.50
1.12
0.62
Total CA, Loans & Advances
367.00
369.90
429.54
440.64
286.74
Deffered Credit
0.00
0.00
0.00
0.00
0.00
Current Liabilities
56.07
11.27
3.74
0.98
0.39
Provisions
14.87
66.61
54.55
37.61
21.83
Total CL & Provisions
70.94
77.88
58.29
38.59
22.22
Net Current Assets
296.06
292.02
371.25
402.05
264.52
Miscellaneous Expenses
0.00
0.00
0.00
0.08
0.00
Total Assets
558.45
512.58
532.80
433.49
399.93
Contingent Liabilities
9.11
27.22
42.00
4.70
4.70
Book Value (Rs)
38.48
35.49
33.07
30.51
140.80

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 Balance Sheet of Motilal Oswal Financial Services ----- in Rs. Cr. ------------- Mar '12 Mar '11 Mar '10 Mar '09 Mar '08 12 mths 12 mths 12 mths 12 mths 12 mths Sources Of Funds Total Share Capital 14.51 14.44 14.32 14.20 14.20 Equity Share Capital 14.51 14.44 14.32 14.20 14.20 Share Application Money 0.00 0.00 0.00 0.10 0.00 Preference Share Capital 0.00 0.00 0.00 0.00 0.00 Reserves 543.93 498.13 459.17 419.16 385.72 Revaluation Reserves 0.00 0.00 0.00 0.00 0.00 Networth 558.44 512.57 473.49 433.46 399.92 Secured Loans 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 59.32 0.00 0.00 Total Debt 0.00 0.00 59.32 0.00 0.00 Total Liabilities 558.44 512.57 532.81 433.46 399.92 Mar '12 Mar '11 Mar '10 Mar '09 Mar '08 12 mths 12 mths 12 mths 12 mths 12 mths Application Of Funds Gross Block 164.25 16.82 15.84 0.01 0.01 Less: Accum. Depreciation 0.94 0.01 0.01 0.00 0.00 Net Block 163.31 16.81 15.83 0.01 0.01 Capital Work in Progress 0.38 120.49 87.48 0.00 0.00 Investments 98.70 83.26 58.24 31.35 135.40 Inventories 0.00 0.29 107.76 32.72 1.63 Sundry Debtors 0.00 0.00 0.00 0.00 0.00 Cash and Bank Balance 0.16 0.61 24.56 200.12 0.45 Total Current Assets 0.16 0.90 132.32 232.84 2.08 Loans and Advances 365.84 368.00 296.72 206.68 284.04 Fixed Deposits 1.00 1.00 0.50 1.12 0.62 Total CA, Loans & Advances 367.00 369.90 429.54 440.64 286.74 Deffered Credit 0.00 0.00 0.00 0.00 0.00 Current Liabilities 56.07 11.27 3.74 0.98 0.39 Provisions 14.87 66.61 54.55 37.61 21.83 Total CL ...
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