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Balance Sheet of Mahindra & Mahindra Financial Services Ltd

Balance Sheet of Mahindra & Mahindra Financial Services Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
SOURCES OF FUNDS:
Share Capital 95.2984.02133.31120.1660.62
Reserves & Surplus 1218.97694.22599.47285.42191.11
Total Shareholders Funds1314.26778.24732.78405.58251.73
Secured Loans 4613.534580.273483.692203.571323.42
Unsecured Loans 454.65359.66399.26250.57248.04
Total Debt5068.184939.933882.952454.141571.46
Total Liabilities6382.445718.174615.732859.721823.19
APPLICATION OF FUNDS:
Gross Block 59.7847.6238.1626.5523.03
Less: Accumulated Depreciation27.9520.9614.279.729.41
Net Block31.8326.6623.8916.8313.62
Capital Work in Progress0.261.330.260.540.15
Investments 3.0826.91298.2036.835.38
Current Assets 216.22284.20151.88134.52297.27
Loans & Advances 6770.865942.214558.072934.451739.25
Less: Current Liabilities & Provisions639.81563.14416.57263.45232.48
Net Current Assets6347.275663.274293.382805.521804.04
Miscellaneous Expenses not w/o 0.000.000.000.000.00
Total Assets6382.445718.174615.732859.721823.19
Contingent Liabilities 347.08224.1991.1417.179.95
  
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