MOTILALOFS — Motilal Oswal Financial Services Balance Sheet

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Annual balance sheet for Motilal Oswal Financial Services, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	R2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	12,921	21,375	25,763	52,857	66,002
Net Total Accounts Receivable
Net Total Receivables	9,119	13,594	13,209	22,740	29,617
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,159	3,237	4,265	5,694	8,314
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	141,168	169,233	230,099	318,292	339,871
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	96,554	112,490	167,577	230,974	229,078
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	44,614	56,744	62,522	87,318	110,793
Total Liabilities & Shareholders' Equity	141,168	169,233	230,099	318,292	339,871
Total Common Shares Outstanding