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Edelweiss Financial Services Ltd. - Research Center
532922 EDELWEISS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 72.42 76.38 75.68 75.20 37.54
Share application money 0.01 2.25 1.18 2.14 1.90
Preference share capital - - - - -
Reserves & surplus 1,145.35 1,278.12 1,274.95 1,245.67 1,270.70
Loan funds
Secured loans 848.89 0.41 22.55 99.51 471.85
Unsecured loans - 902.85 2,360.06 3,496.60 981.56
Total 2,066.66 2,260.01 3,734.41 4,919.13 2,763.54
Uses of funds
Fixed assets
Gross block 5.95 11.17 9.60 11.73 9.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.69 3.91 7.98 6.65
Net block 5.95 6.48 5.69 3.75 3.10
Capital work-in-progress - - - - -
Investments 1,363.96 1,429.80 1,464.48 1,199.52 1,153.61
Net current assets
Current assets, loans & advances 744.20 886.54 2,383.71 3,828.91 1,786.21
Less : current liabilities & provisions 47.44 62.80 119.46 113.06 179.38
Total net current assets 696.75 823.74 2,264.25 3,715.85 1,606.83
Miscellaneous expenses not written - - - - -
Total 2,066.66 2,260.01 3,734.41 4,919.13 2,763.54
Notes:
Book value of unquoted investments 1,363.96 1,429.80 1,464.48 1,199.52 1,150.97
Market value of quoted investments - - - - -
Contingent liabilities 5,671.82 3,832.14 2,390.81 2,097.04 380.70
Number of equity sharesoutstanding (Lacs) 7241.50 7638.42 7567.99 7520.26 750.72
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