Max Financial Services Ltd. | Balance Sheet
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
24,271
31,859
27,426
50,392
61,767
Total Accounts Receivable
11,785
12,856
11,475
12,526
6,617
Inventories
815
1,792
-
-
-
Other Current Assets
650
813
359
766
10,657
Total Current Assets
37,521
47,319
39,260
63,684
79,040
Net Property, Plant & Equipment
14,528
8,953
985
653
748
Total Investments and Advances
232,485
292,454
336,946
394,247
461,897
Long-Term Note Receivable
1,991
1,252
937
1,577
-
Intangible Assets
3,984
4,395
2,875
6,287
7,482
Other Assets
665
656
2,751
3,227
3,653
Total Assets
291,316
355,058
383,759
469,687
552,820
ST Debt & Current Portion LT Debt
2,664
1,406
-
-
-
Accounts Payable
8,730
9,071
6,661
10,241
8,421
Income Tax Payable
240
55
-
16
-
Other Current Liabilities
34,366
35,542
37,520
41,702
54,342
Total Current Liabilities
46,001
46,075
44,181
51,959
62,762
Long-Term Debt
4,353
4,030
-
-
-
Provision for Risks & Charges
776
215
564
277
457
Deferred Taxes
148
53
-
-
-
Other Liabilities
201,195
265,465
312,327
386,604
455,774
Total Liabilities
252,615
315,867
357,076
438,851
518,994
Common Equity (Total)
29,841
33,020
19,657
23,347
26,113
Total Shareholders' Equity
30,496
33,020
19,657
23,347
26,113
Total Equity
38,701
39,191
26,683
30,836
33,826
Liabilities & Shareholders' Equity
291,316
355,058
383,759
469,687
552,820
Accumulated Minority Interest
8,205
6,171
7,026
7,490
7,713
Preferred Stock (Carrying Value)
655
-
-
-
-
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