IIFL Capital Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

61.99

61.57

61.11

60.79

60.59

Share application money

-

14.29

9.27

8.13

4.65

Preference share capital

-

-

-

-

-

Reserves & surplus

2,157.55

1,532.37

1,079.87

880.29

692.15

Loan funds

Secured loans

806.25

984.49

307.96

336.29

89.00

Unsecured loans

-

-

-

-

-

Total

3,025.79

2,592.73

1,458.20

1,285.50

846.39

Uses of funds

Fixed assets

Gross block

226.82

159.55

174.41

192.75

194.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

76.74

69.86

64.51

32.15

26.63

Net block

150.08

89.69

109.91

160.61

167.54

Capital work-in-progress

1.13

0.63

0.65

1.10

1.91

Investments

421.04

188.41

109.06

157.42

95.02

Net current assets

Current assets, loans & advances

6,828.45

7,172.98

4,585.17

5,219.97

2,854.14

Less : current liabilities & provisions

4,374.91

4,858.98

3,346.58

4,253.60

2,272.23

Total net current assets

2,453.54

2,314.00

1,238.59

966.37

581.92

Miscellaneous expenses not written

-

-

-

-

-

Total

3,025.79

2,592.73

1,458.20

1,285.50

846.39

Notes:

Book value of unquoted investments

421.04

188.41

109.06

157.42

95.02

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1,358.64

1,330.25

1,714.01

844.77

803.43

Number of equity sharesoutstanding (Lacs)

3099.56

3078.67

3055.29

3039.36

3029.35