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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 79.18 72.42 76.38 75.68 75.20
Share application money 4.24 0.01 2.25 1.18 2.14
Preference share capital - - - - -
Reserves & surplus 1,390.88 1,145.35 1,278.12 1,274.95 1,245.67
Loan funds
Secured loans 4,741.00 848.89 0.41 22.55 99.51
Unsecured loans - - 902.85 2,360.06 3,496.60
Total 6,215.30 2,066.66 2,260.01 3,734.41 4,919.13
Uses of funds
Fixed assets
Gross block 5.17 5.95 11.17 9.60 11.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 4.69 3.91 7.98
Net block 5.17 5.95 6.48 5.69 3.75
Capital work-in-progress - - - - -
Investments 1,473.24 1,363.96 1,429.80 1,464.48 1,199.52
Net current assets
Current assets, loans & advances 5,030.80 744.20 886.54 2,383.71 3,828.91
Less : current liabilities & provisions 293.91 47.44 62.80 119.46 113.06
Total net current assets 4,736.89 696.75 823.74 2,264.25 3,715.85
Miscellaneous expenses not written - - - - -
Total 6,215.30 2,066.66 2,260.01 3,734.41 4,919.13
Notes:
Book value of unquoted investments 1,473.24 1,363.96 1,429.80 1,464.48 1,199.52
Market value of quoted investments - - - - -
Contingent liabilities 6,848.31 5,671.82 3,832.14 2,390.81 2,097.04
Number of equity sharesoutstanding (Lacs) 7917.50 7241.50 7638.42 7567.99 7520.26
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