IL&FS Investment Managers Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

62.81

62.81

62.81

62.81

62.81

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

50.03

38.10

34.91

56.27

58.56

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

112.84

100.91

97.72

119.08

121.37

Uses of funds

Fixed assets

Gross block

0.90

1.39

1.40

1.25

1.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.84

1.27

1.22

1.15

0.94

Net block

0.07

0.12

0.18

0.10

0.26

Capital work-in-progress

-

-

-

-

-

Investments

105.90

74.06

84.16

105.89

106.36

Net current assets

Current assets, loans & advances

10.52

31.79

20.27

19.82

27.59

Less : current liabilities & provisions

3.64

5.05

6.88

6.73

12.84

Total net current assets

6.88

26.74

13.38

13.09

14.74

Miscellaneous expenses not written

-

-

-

-

-

Total

112.84

100.91

97.72

119.08

121.37

Notes:

Book value of unquoted investments

105.90

74.06

84.16

105.89

106.36

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.25

3.04

3.04

3.57

3.57

Number of equity sharesoutstanding (Lacs)

3140.33

3140.33

3140.33

3140.33

3140.33