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Mahindra & Mahindra Financial Services Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 122.90113.01112.92112.83112.71
Reserves Total 9180.196364.245975.195556.584981.51
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds9303.096477.256088.115669.415094.22
Secured Loans 28174.1223764.8620314.6916983.2219368.94
Unsecured Loans 11242.4810773.519137.619280.084561.70
Total Debt / Loan Funds39416.6034538.3729452.3026263.3023930.64
Other Liabilities1271.27976.30880.84630.44594.43
Total Liabilities 49990.9641991.9236421.2532563.1529619.29
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 356.50317.03284.76249.82215.04
Less: Accumulated Depreciation 236.84205.52171.29140.0895.74
Less:Impairment of Assets0.000.000.000.000.00
Net Block 119.66111.51113.47109.74119.30
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress0.000.490.020.320.23
Producing Properties0.000.000.000.000.00
Investments 1873.171873.071483.34853.67869.17
Current Assets, Loans & Advances     
Inventories 0.000.000.000.000.00
Sundry Debtors 7.435.835.115.6714.35
Cash and Bank Balance411.12578.07585.21479.38553.29
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 23456.3320179.9118228.8115974.3913878.93
Total Current Assets23874.8820763.8018819.1416459.4414446.57
Less: Current Liab. & Prov.     
Current Liabilities 2687.332228.171651.321360.381145.84
Provisions 1689.521616.751506.901150.62900.60
Total Current Liabilities4376.863844.923158.232511.002046.43
Net Current Assets19498.0216918.8815660.9113948.4412400.13
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets793.93731.67585.28415.26315.26
Deferred Tax Liability0.000.000.000.000.19
Net Deferred Tax793.93731.67585.28415.26315.07
Other Assets27706.1722356.2918578.2317235.7215915.39
Total Assets49990.9541991.9236421.2532563.1429619.29
Contingent Liabilities382.02368.41452.12473.28728.67
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Source:Capital Market

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