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IDFC First Bank Ltd. - Research Center

539437 IDFCFIRSTB Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

7,069.92 6,618.12 6,217.71 5,675.85 4,809.90

Share application money

58.93 37.12 16.12 0.10 -

Preference share capital

- - - - -

Reserves & surplus

25,032.46 19,065.93 14,769.65 12,131.95 10,532.70
Loan funds

Secured loans

- - - - -

Unsecured loans

2,00,576.31 1,44,637.31 1,05,634.36 88,688.42 65,107.97

Total

2,32,737.62 1,70,358.47 1,26,637.85 1,06,496.32 80,450.57
Uses of funds
Fixed assets

Gross block

2,524.91 1,876.18 1,281.81 1,201.15 964.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

2,524.91 1,876.18 1,281.81 1,201.15 964.66

Capital work-in-progress

94.52 213.95 79.41 65.27 73.07

Investments

74,710.39 61,123.55 46,144.84 45,411.74 45,404.58
Net current assets

Current assets, loans & advances

11,712.70 11,035.49 9,059.84 10,087.74 12,971.95

Less : current liabilities & provisions

12,441.91 12,371.10 10,581.16 10,861.48 11,352.64

Total net current assets

-729.21 -1,335.61 -1,521.32 -773.75 1,619.31

Miscellaneous expenses not written

- - - - -

Total

76,600.61 61,878.08 45,984.74 45,904.42 48,061.61
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

3,05,972.45 3,63,380.82 2,15,739.08 2,13,759.72 2,81,591.04

Number of equity sharesoutstanding (Lacs)

70699.24 66181.22 62177.08 56758.50 48099.03
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