Max Financial Services Ltd - Stock Price

  • NSE : MFSL
  • BSE : 500271
  • ISIN CODE : INE180A01020
  • Industry : Finance - Others
  • House : Bhai Mohan Singh
Max Financial Services Ltd is not traded on BSE/NSE
NSE
413.00
-0.08 %-0.35
BSE
414.45
+0.63 %+2.6

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital536.77534.540.42
    Equity - Authorised600.00600.000.00
     Equity - Issued536.77534.540.42
    Equity Paid Up536.77534.540.42
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & OutstandingsNANANA
Total Reserves25521.0922731.6512.27
    Securities Premium3550.663226.5010.05
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance20361.9217767.4114.60
    General Reserves1535.811535.810.00
    Other Reserves72.70201.93-64.00
Reserve excluding Revaluation Reserve25521.0922731.6512.27
Revaluation reserve0.000.000.00
Shareholder's Funds26112.7923346.5511.85
Minority Interest7713.227489.712.98
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets12.5110.8914.92
    Deferred Tax Liability12.5110.8914.92
Other Long Term Liabilities454905.98383741.9918.54
Long Term Trade Payables868.44495.4775.28
Long Term Provisions2740.272643.653.65
Total Non-Current Liabilities458514.69386881.1018.52
Current LiabilitiesNANANA
Trade Payables8420.548648.11-2.63
    Sundry Creditors8420.548648.11-2.63
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities53753.8541647.8329.07
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers2198.943131.65-29.78
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-55984.78-44786.53-25.00
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions587.951662.96-64.64
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax9.6316.48-41.57
    Provision for post retirement benefits530.771592.78-66.68
    Preference Dividend0.000.000.00
    Other Provisions47.5453.70-11.46
Total Current Liabilities62762.3451958.8920.79
Total Liabilities555103.03469676.2618.19
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block13590.3812091.1212.40
Less: Accumulated Depreciation5562.865183.357.32
Less: Impairment of Assets0.000.000.00
Net Block8027.526907.7716.21
Lease Adjustment A/c0.000.000.00
Capital Work in Progress202.6132.76518.46
Non Current Investments461896.46394246.1417.16
Long Term Investment461896.46394246.1417.16
    Quoted461215.68393358.5517.25
    Unquoted680.78887.59-23.30
Long Term Loans & Advances5524.194399.8525.55
Other Non Current Assets411.98405.451.61
Total Non-Current Assets476062.76405991.9717.26
Current Assets Loans & AdvancesNANANA
Currents Investments57332.9046829.5922.43
    Quoted23187.9712261.3689.11
    Unquoted680.78887.59-23.30
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors6616.885308.3924.65
    Debtors more than Six months12.8932.07-59.81
    Debtors Others6637.205303.5225.15
Cash and Bank4433.873562.3324.47
    Cash in hand36.6655.09-33.46
    Balances at Bank3772.282840.2932.81
    Other cash and bank balances624.93666.95-6.30
Other Current Assets8883.416540.4435.82
    Interest accrued on Investments7591.565838.2230.03
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses279.06203.3937.21
    Other current_assets1012.79498.83103.03
Short Term Loans and Advances1773.221443.5522.84
    Advances recoverable in cash or in kind1374.051066.4928.84
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances399.16377.065.86
Total Current Assets79040.2863684.2924.11
Net Current Assets (Including Current Investments)16277.9411725.4038.83
Miscellaneous Expenses not written off0.000.000.00
Total Assets555103.03469676.2618.19
Contingent Liabilities3103.114683.48-33.74
Total Debt0.000.000.00
Book Value97.0987.0511.53
Adjusted Book Value97.0987.0511.53

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