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Edelweiss Financial Services Ltd. - Research Center

532922 EDELWEISS Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 89.89 89.84 89.82 89.09 88.95
Share application money 37.43 69.87 76.16 113.00 81.84
Preference share capital - - - - -
Reserves & surplus 5,335.52 7,095.55 4,834.24 3,923.90 3,283.78
Loan funds
Secured loans 2,967.72 2,588.65 2,432.21 838.01 146.66
Unsecured loans - - - - -
Total 8,430.57 9,843.92 7,432.43 4,964.00 3,601.23
Uses of funds
Fixed assets
Gross block 1.71 2.03 8.43 2.43 4.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.01 1.00 7.77 1.72 1.91
Net block 0.70 1.03 0.65 0.72 2.52
Capital work-in-progress - - - - 0.92
Investments 4,608.04 7,210.07 4,963.26 4,381.73 3,467.29
Net current assets
Current assets, loans & advances 4,270.18 3,507.48 3,078.14 1,598.48 211.35
Less : current liabilities & provisions 448.35 874.67 609.63 1,016.93 80.84
Total net current assets 3,821.83 2,632.81 2,468.51 581.55 130.51
Miscellaneous expenses not written - - - - -
Total 8,430.57 9,843.92 7,432.43 4,964.00 3,601.23
Notes:
Book value of unquoted investments 4,600.19 7,209.76 4,962.97 4,381.53 3,464.89
Market value of quoted investments 7.85 0.31 0.29 0.20 2.40
Contingent liabilities 2,685.87 3,362.22 3,542.28 3,871.83 9,157.07
Number of equity sharesoutstanding (Lacs) 8988.88 8983.78 8982.01 8909.01 8895.10
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