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.

	2019 March 31st	2020 March 31st	R2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	—	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	3,737	8,435	12,921	21,375	25,763
Net Total Accounts Receivable
Net Total Receivables	15,884	7,471	9,119	10,034	10,292
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,489	2,732	3,159	3,237	4,265
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	104,818	101,106	141,168	169,233	230,099
Accounts Payable
Payable / Accrued
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	74,283	70,243	96,554	112,490	167,577
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	30,534	30,863	44,614	56,744	62,522
Total Liabilities & Shareholders' Equity	104,818	101,106	141,168	169,233	230,099
Total Common Shares Outstanding