Motilal Oswal Financial Services Financial Statements

Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar - - - -
Growth matrix (%)        
Net interest income -- -- -- --
Total op income -- -- -- --
Op profit (pre-provision) -- -- -- --
Net profit -- -- -- --
Advances -- -- -- --
Borrowings -- -- -- --
Total assets -- -- -- --
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc -- -- -- --
Return on Avg Equity -- -- -- --
Return on Avg Assets -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings -- -- -- --
Cost/Income -- -- -- --
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate -- -- -- --
Dividend yield -- -- -- --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2017 Mar-2016 Mar-2015 Mar-2014
Interest income 141 110 129 97.70
Interest expense (36) (30) (30) (19)
Net interest income 105 80.70 99.10 78.70
Non-interest income 0.90 0.66 0.49 0.07
Total op income 106 81.30 99.60 78.70
Total op expenses (60) (58) (56) (43)
Op profit (pre-prov) 46.10 23.40 43.40 36.10
Provisions (2.80) 0.56 (7.70) (8.90)
Exceptionals 6.11 -- -- (1.30)
Profit before tax 49.30 23.90 35.70 25.90
Taxes 0.58 (6.70) (4.80) (5.60)
Net profit 49.90 17.20 30.90 20.30
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity Capital 14.80 14.60 14.50 14.50
Reserves 2,749 2,579 2,367 655
Net worth 2,764 2,594 2,381 669
Long-term borrowings 513 1,222 1,271 100
Other Long-term liabilities -- -- 178 9.81
Long term provisions -- -- -- 0.24
Total Non-current liabilities 513 1,222 1,450 110
Short Term Borrowings 917 198 -- 258
Trade payables 1,567 1,146 976 0.09
Other current liabilities 308 383 262 116
Short term provisions 85.80 74 97.40 2.53
Total Current liabilities 2,877 1,801 1,336 376
Total Equities and Liabilities 6,154 5,616 5,167 1,155
Fixed Assets 307 282 277 141
Non-current investments 3,780 3,095 3,123 575
Deferred tax assets (Net) (12) (90) (110) (4.30)
Long-term loans and advances 1.67 48.10 16.40 16
Other non-current assets 198 476 844 --
Total Non-current assets 4,276 3,811 4,150 728
Current investments -- -- -- 80
Trade receivables 478 1,184 731 --
Cash and cash equivalents 1,203 565 235 6.63
Short-term loans and advances 197 56.70 50.60 341
Other current assets -- -- -- --
Total Current assets 1,879 1,805 1,017 427
Total Assets 6,154 5,616 5,167 1,155
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Jun-2020 Mar-2020 Dec-2019 Sep-2019
Gross Sales 419 393 316 349
Excise Duty -- -- -- --
Net Sales 419 393 316 349
Other Operating Income 11.60 4.15 7.55 9.36
Other Income 8.82 8.13 11.10 8.86
Total Income 439 406 334 367
Total Expenditure ** 306 469 204 193
PBIDT 134 (63) 130 174
Interest 31.70 38.90 30.60 31.90
PBDT 102 (102) 99.40 142
Depreciation 8.06 8.15 7.05 7.40
Tax 23.40 13.60 15.90 12.20
Fringe Benefit Tax -- -- -- --
Deferred Tax (20) (14) (14) (30)
Reported Profit After Tax 90.10 (109) 90.70 152
Extra-ordinary Items (67) -- -- --
Adjusted Profit After Extra-ordinary item 157 (109) 90.70 152
EPS (Unit Curr.) 6.09 (7.40) 6.14 10.40
EPS (Adj) (Unit Curr.) 6.09 (7.40) 6.14 10.40
Calculated EPS (Unit Curr.) 6.09 (7.40) 6.13 10.30
Calculated EPS (Adj) (Unit Curr.)  6.09 (7.40) 6.13 10.30
Calculated EPS (Ann.) (Unit Curr.) 24.40 (30) 24.50 41.30
Calculated EPS (Adj) (Ann.) (Unit Curr.)  24.40 (30) 24.50 41.30
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- 400 --
Equity 14.80 14.80 14.80 14.70
Reserve & Surplus -- -- -- --
Face Value 1 1 1 1
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) 31.90 (16) 41.20 49.80
PBDTM(%) 24.30 (26) 31.50 40.70
PATM(%) 21.50 (28) 28.70 43.70