IDFC First Bank Ltd. - Research Center
539437 IDFCFIRSTB Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6,618.12 | 6,217.71 | 5,675.85 | 4,809.90 | 4,781.68 |
| Share application money | 37.12 | 16.12 | 0.10 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19,065.93 | 14,769.65 | 12,131.95 | 10,532.70 | 13,377.59 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1,44,637.31 | 1,05,634.36 | 88,688.42 | 65,107.97 | 70,479.01 |
| Total | 1,70,358.47 | 1,26,637.85 | 1,06,496.32 | 80,450.57 | 88,638.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,876.18 | 1,281.81 | 1,201.15 | 964.66 | 916.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 1,876.18 | 1,281.81 | 1,201.15 | 964.66 | 916.59 |
| Capital work-in-progress | 213.95 | 79.41 | 65.27 | 73.07 | 33.61 |
| Investments | 61,123.55 | 46,144.84 | 45,411.74 | 45,404.58 | 58,475.39 |
| Net current assets | |||||
| Current assets, loans & advances | 11,035.49 | 9,059.84 | 10,087.74 | 12,971.95 | 11,890.21 |
| Less : current liabilities & provisions | 12,371.10 | 10,581.16 | 10,861.48 | 11,352.64 | 8,563.20 |
| Total net current assets | -1,335.61 | -1,521.32 | -773.75 | 1,619.31 | 3,327.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 61,878.08 | 45,984.74 | 45,904.42 | 48,061.61 | 62,752.60 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3,63,380.82 | 2,15,739.08 | 2,13,759.72 | 2,81,591.04 | 3,00,364.99 |
| Number of equity sharesoutstanding (Lacs) | 66181.22 | 62177.08 | 56758.50 | 48099.03 | 47816.76 |
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