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Edelweiss Financial Services Ltd. - Research Center
532922 EDELWEISS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 76.38 75.68 75.20 37.54 37.47
Share application money 2.25 1.18 2.14 1.90 1.28
Preference share capital - - - - -
Reserves & surplus 1,278.12 1,274.95 1,245.67 1,270.70 1,317.36
Loan funds
Secured loans 0.41 22.55 99.51 471.85 108.46
Unsecured loans 902.85 2,360.06 3,496.60 981.56 400.72
Total 2,260.01 3,734.41 4,919.13 2,763.54 1,865.29
Uses of funds
Fixed assets
Gross block 11.17 9.60 11.73 9.75 10.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.69 3.91 7.98 6.65 5.71
Net block 6.48 5.69 3.75 3.10 4.61
Capital work-in-progress - - - - 1.74
Investments 1,429.80 1,464.48 1,199.52 1,153.61 1,249.73
Net current assets
Current assets, loans & advances 886.54 2,383.71 3,828.91 1,786.21 682.81
Less : current liabilities & provisions 62.80 119.46 113.06 179.38 73.60
Total net current assets 823.74 2,264.25 3,715.85 1,606.83 609.21
Miscellaneous expenses not written - - - - -
Total 2,260.01 3,734.41 4,919.13 2,763.54 1,865.29
Notes:
Book value of unquoted investments 1,429.80 1,464.48 1,199.52 1,150.97 1,249.73
Market value of quoted investments - - - - -
Contingent liabilities 3,832.14 2,390.81 2,097.04 380.70 622.90
Number of equity sharesoutstanding (Lacs) 7638.42 7567.99 7520.26 750.72 749.33
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