Edelweiss Financial Services Ltd. - Research Center
532922 EDELWEISS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 75.68 | 75.20 | 37.54 | 37.47 | 37.47 |
| Share application money | 1.18 | 2.14 | 1.90 | 1.28 | 0.60 |
| Preference share capital | - | - | - | - | 0.26 |
| Reserves & surplus | 1,274.95 | 1,245.67 | 1,270.70 | 1,317.36 | 1,312.03 |
| Loan funds | |||||
| Secured loans | 22.55 | 99.51 | 471.85 | 108.46 | 127.12 |
| Unsecured loans | 2,360.06 | 3,496.60 | 981.56 | 400.72 | 975.81 |
| Total | 3,734.41 | 4,919.13 | 2,763.54 | 1,865.29 | 2,453.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.60 | 11.73 | 9.75 | 10.31 | 12.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.91 | 7.98 | 6.65 | 5.71 | 4.60 |
| Net block | 5.69 | 3.75 | 3.10 | 4.61 | 7.67 |
| Capital work-in-progress | - | - | - | 1.74 | 1.60 |
| Investments | 1,464.48 | 1,199.52 | 1,153.61 | 1,249.73 | 1,059.23 |
| Net current assets | |||||
| Current assets, loans & advances | 2,383.71 | 3,828.91 | 1,786.21 | 682.81 | 1,464.13 |
| Less : current liabilities & provisions | 119.46 | 113.06 | 179.38 | 73.60 | 79.36 |
| Total net current assets | 2,264.25 | 3,715.85 | 1,606.83 | 609.21 | 1,384.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,734.41 | 4,919.13 | 2,763.54 | 1,865.29 | 2,453.28 |
| Notes: | |||||
| Book value of unquoted investments | 1,464.48 | 1,199.52 | 1,150.97 | 1,249.73 | 1,059.23 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3,090.81 | 2,097.04 | 380.70 | 622.90 | 735.29 |
| Number of equity sharesoutstanding (Lacs) | 7567.99 | 7520.26 | 750.72 | 749.33 | 749.33 |
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