Motilal Oswal Financial Services Balance Sheet Annual
BSE: - | NSE: - | ISIN: - | Sector: -| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 43,467.70 | 33,987.10 | 31,829.21 | 23,009.94 |
| Cash Equivalents | 13,483.46 | 4,344.68 | 2,565.09 | 650.80 |
| Other Liabilities Total | 3,150.72 | 1,527.36 | 2,698.65 | 2,527.68 |
| Long Term Debt | 21,255.11 | 4,528.90 | 3,247.73 | 3,222.31 |
| Common Stock Total | 60.19 | 59.68 | 14.79 | 14.91 |
| Total Assets | 43,467.70 | 33,987.10 | 31,829.21 | 23,009.94 |
| Total Equity | 12,888.12 | 11,079.33 | 8,731.77 | 6,252.24 |
| Long Term Investments | 10,811.41 | 12,747.77 | 13,275.08 | 11,047.04 |
| Retained Earnings( Accumulated Deficit) | 12,827.93 | 10,044.42 | 7,780.57 | 5,551.28 |
| Total Common Shares Outstanding | 60.19 | 59.93 | 59.60 | 59.18 |
| Tangible Book Valueper Share Common Eq | 213.50 | 184.25 | 145.93 | 104.99 |
| Total Liabilities | 30,579.58 | 22,907.77 | 23,097.44 | 16,757.70 |
| Total Debt | 21,255.11 | 14,883.52 | 13,847.91 | 10,327.80 |
| Cashand Short Term Investments | 13,483.46 | 6,600.23 | 5,285.67 | 2,576.31 |
| Total Receivables Net | 4,069.86 | 2,961.66 | 2,273.97 | 1,320.92 |
| Deferred Income Tax | 480.91 | 511.52 | 354.02 | 210.46 |
| Accounts Receivable- Trade Net | 4,058.11 | 2,419.95 | 1,922.01 | 1,029.09 |
| Property/ Plant/ Equipment Total- Net | 845.39 | 831.40 | 569.36 | 426.51 |
| Minority Interest | 64.05 | 51.44 | 36.97 | 30.94 |
| Accounts Payable | 5,576.71 | 5,320.76 | 5,563.72 | 3,448.42 |
| Other Currentliabilities Total | 52.08 | 159.90 | 169.50 | 149.30 |
| Total Long Term Debt | 21,255.11 | 4,680.81 | 3,270.81 | 3,274.19 |
| Other Assets Total | 385.72 | 0.00 | 7.26 | 0.06 |
| Intangibles Net | 38.42 | 37.10 | 33.89 | 39.30 |
| Other Long Term Assets Total | 66.91 | 71.02 | 69.47 | 61.07 |
| Note Receivable- Long Term | 13,766.53 | 10,609.43 | 10,151.62 | 7,347.00 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Accumulated Depreciation Total | - | -478.35 | -395.42 | -354.63 |
| Accrued Expenses | - | 453.27 | 426.67 | 63.10 |
| Other Equity Total | - | 319.12 | 364.73 | 216.70 |
| Prepaid Expenses | - | 128.49 | 162.89 | 191.73 |
| Current Portof LT Debt/ Capital Leases | - | 1,417.10 | 1,995.43 | 837.26 |
| Additional Paid- In Capital | - | 499.53 | 472.88 | 374.98 |
| Cash | - | 2,255.55 | 2,720.58 | 1,925.51 |
| Property/ Plant/ Equipment Total- Gross | - | 1,209.16 | 964.78 | 781.14 |
| Goodwill Net | - | 0.00 | 0.00 | 0.00 |
| Notes Payable/ Short Term Debt | - | 8,785.61 | 8,581.67 | 6,216.35 |
| ESOP Debt Guarantee | - | 156.58 | 98.80 | 94.52 |
| Capital Lease Obligations | - | 151.91 | 23.08 | 51.88 |
| Treasury Stock- Common | - | - | 0.00 | -0.15 |
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