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IIFL Finance Ltd. - Research Center

532636 IIFL Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

76.09 75.92 75.77 75.67 63.84

Share application money

- - - - 11.73

Preference share capital

- - - - -

Reserves & surplus

5,038.82 4,350.98 3,744.96 3,532.14 3,466.79
Loan funds

Secured loans

17,380.49 16,245.99 16,300.05 14,142.24 13,031.11

Unsecured loans

- - - - -

Total

22,495.40 20,672.89 20,120.79 17,750.05 16,573.47
Uses of funds
Fixed assets

Gross block

1,012.30 843.08 725.65 614.83 388.13

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

239.63 120.57 85.80 61.31 34.56

Net block

772.67 722.51 639.86 553.52 353.57

Capital work-in-progress

27.40 5.64 6.56 2.49 6.02

Investments

3,779.69 2,448.85 1,204.26 1,958.55 1,305.27
Net current assets

Current assets, loans & advances

19,502.58 19,959.26 20,360.05 16,847.52 16,130.35

Less : current liabilities & provisions

1,586.94 2,463.37 2,089.94 1,612.04 1,221.74

Total net current assets

17,915.64 17,495.89 18,270.11 15,235.49 14,908.61

Miscellaneous expenses not written

- - - - -

Total

22,495.40 20,672.89 20,120.79 17,750.05 16,573.47
Notes:

Book value of unquoted investments

3,779.69 2,448.85 1,204.26 1,958.55 1,305.27

Market value of quoted investments

- - - - -

Contingent liabilities

809.41 1,844.68 1,462.02 2,342.73 3,516.47

Number of equity sharesoutstanding (Lacs)

3804.30 3795.99 3783.41 3783.41 3192.03
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