IKF Finance Ltd. - Research Center
530719 IKFIN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32.10 | 29.10 | 18.59 | 12.23 | 12.23 |
| Share application money | - | 1.64 | 10.21 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 34.58 | 21.81 | 14.44 | 10.28 | 8.74 |
| Loan funds | |||||
| Secured loans | 256.26 | 182.04 | 133.75 | 81.62 | 23.68 |
| Unsecured loans | 1.37 | 4.39 | 7.58 | 1.58 | - |
| Total | 324.30 | 238.99 | 184.56 | 105.70 | 44.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.95 | 4.21 | 3.10 | 7.17 | 9.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.21 | 1.56 | 1.33 | 3.71 | 4.64 |
| Net block | 2.74 | 2.64 | 1.77 | 3.46 | 4.88 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 0.24 | 0.50 |
| Net current assets | |||||
| Current assets, loans & advances | 329.18 | 245.53 | 188.52 | 111.27 | 50.00 |
| Less : current liabilities & provisions | 7.61 | 9.19 | 5.72 | 9.26 | 10.74 |
| Total net current assets | 321.56 | 236.34 | 182.80 | 102.01 | 39.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 324.30 | 238.99 | 184.56 | 105.70 | 44.65 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.51 | - | 8.84 | - | - |
| Number of equity sharesoutstanding (Lacs) | 321.00 | 291.00 | 185.90 | 122.30 | 122.30 |
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