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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Mahindra & Mahindra Financial Services Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue2.002.002.002.002.00
No. of Equity Shares (in Lacs)13895.5012355.3012355.3012355.3012355.30
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital277.91246.98246.88246.72246.60
Total Share Capital277.91246.98246.88246.72246.60
      
Reserves and Surplus26360.7321282.4819655.9218273.1816606.67
Total Reserves and Surplus26360.7321282.4819655.9218273.1816606.67
Employees Stock Options0.000.0030.4540.1943.04
Total Shareholders Funds26638.6421529.4619933.2518560.0916896.31
Minority Interest53.3343.5241.61141.35141.46
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.0047339.7141529.5937274.1633473.54
Other Long Term Liabilities434.87287.02314.10213.19148.41
Long Term Provisions465.29256.74254.73309.34275.96
Total Non-Current Liabilities900.1647883.4742098.4237796.6933897.91
      
CURRENT LIABILITIES     
Short Term Borrowings128370.4471753.5356789.5444154.4028652.09
Trade Payables1181.881461.231743.531286.011163.83
Other Current Liabilities1499.491434.053109.443146.233057.05
Total Current Liabilities131051.8174648.8161642.5148586.6432872.97
      
Total Capital And Liabilities158643.94144105.26123715.79105084.7783808.65
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets1080.711027.13982.97855.10461.07
Intangible Assets253.02179.8224.9915.5010.81
Capital Work-In-Progress1.650.520.000.000.00
Intangible Assets Under Development0.0065.64105.442.642.10
Fixed Assets1335.381273.111113.40873.24473.98
Goodwill On Consolidation0.000.000.000.0043.40
Deferred Tax Assets [Net]825.93828.55801.80745.80951.27
Other Non-Current Assets1276.101512.571358.151117.35836.18
Total Non-Current Assets3437.413614.233273.352736.392304.83
      
      
CURRENT ASSETS     
Current Investments7406.9110589.799598.4610063.138654.13
Trade Receivables325.74246.69173.3598.3564.83
Cash And Cash Equivalents7568.125847.203455.014066.914827.61
Short Term Loans And Advances139264.83123513.56106343.9686456.0767659.69
OtherCurrentAssets640.93293.79871.661663.92297.56
Total Current Assets155206.53140491.03120442.44102348.3881503.82
      
Total Assets158643.94144105.26123715.79105084.7783808.65
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.001918.102284.503220.952439.35
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.0010589.799598.4610063.13855.40
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)13895.50
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital277.91
Total Share Capital277.91
Reserves and Surplus26360.73
Total Reserves and Surplus26360.73
Employees Stock Options0.00
Total Shareholders Funds26638.64
Minority Interest53.33
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities434.87
Long Term Provisions465.29
Total Non-Current Liabilities900.16
CURRENT LIABILITIES 
Short Term Borrowings128370.44
Trade Payables1181.88
Other Current Liabilities1499.49
Total Current Liabilities131051.81
Total Capital And Liabilities158643.94
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets1080.71
Intangible Assets253.02
Capital Work-In-Progress1.65
Intangible Assets Under Development0.00
Fixed Assets1335.38
Goodwill On Consolidation0.00
Deferred Tax Assets [Net]825.93
Other Non-Current Assets1276.10
Total Non-Current Assets3437.41
CURRENT ASSETS 
Current Investments7406.91
Trade Receivables325.74
Cash And Cash Equivalents7568.12
Short Term Loans And Advances139264.83
OtherCurrentAssets640.93
Total Current Assets155206.53
Total Assets158643.94
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00