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Profit & Loss Accounts

Balance Sheet

Mahindra & Mahindra Financial Services Ltd
Industry : Finance & Investments	Chairman : Anish Shah
Home : Mahindra	Book Value: 178.0965737
BSE Code : 532720	Market Cap: 51909.74
NSE Code : M&MFIN	P / E : 16.02

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	277.91	246.98	246.88	246.72	246.60
Reserves & Surplus	24480.79	19565.25	17910.61	16842.19	15381.49
Total Shareholders Funds	24758.70	19812.23	18157.49	17088.91	15628.09
Secured Loans	93545.03	92679.00	74785.27	59875.55	42532.24
Unsecured Loans	26789.83	20194.47	17439.90	15070.31	13281.68
Total Debt	120334.86	112873.47	92225.17	74945.86	55813.92
Total Liabilities	145093.56	132685.70	110382.66	92034.77	71442.01
APPLICATION OF FUNDS:
Gross Block	2216.99	1892.42	1539.28	1306.88	910.76
Less: Accumulated Depreciation	1029.31	843.15	713.56	611.33	517.89
Net Block	1187.68	1049.27	825.72	695.55	392.87
Capital Work in Progress	7.07	65.62	105.10	0.00	0.00
Investments	6820.37	10400.48	9650.82	9988.62	8440.27
Current Assets	7426.60	5588.89	2713.85	2853.90	4159.78
Loans & Advances	132761.02	118648.92	102061.52	82903.30	62538.86
Less: Current Liabilities & Provisions	3109.18	3067.48	4974.35	4406.60	4089.77
Net Current Assets	137078.44	121170.33	99801.02	81350.60	62608.87
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	145093.56	132685.70	110382.66	92034.77	71442.01
Contingent Liabilities	1301.06	1051.41	1635.30	2369.42	1891.33

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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