Edelweiss Financial Services Ltd. - Research Center
532922 EDELWEISS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 89.09 | 88.95 | 88.78 | 87.06 | 83.26 |
| Share application money | 113.00 | 81.84 | 46.67 | 49.72 | 4.09 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,923.90 | 3,283.78 | 3,216.15 | 3,217.30 | 1,632.16 |
| Loan funds | |||||
| Secured loans | 838.01 | 146.66 | 366.06 | 27.65 | 21.20 |
| Unsecured loans | - | - | - | - | 715.03 |
| Total | 4,964.00 | 3,601.23 | 3,717.66 | 3,381.72 | 2,455.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.43 | 4.43 | 4.60 | 6.65 | 12.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.72 | 1.91 | - | - | 5.59 |
| Net block | 0.72 | 2.52 | 4.60 | 6.65 | 6.58 |
| Capital work-in-progress | - | 0.92 | 1.00 | 1.19 | 3.78 |
| Investments | 4,381.73 | 3,467.29 | 3,339.25 | 2,735.52 | 1,663.34 |
| Net current assets | |||||
| Current assets, loans & advances | 1,598.48 | 211.35 | 451.83 | 788.54 | 994.05 |
| Less : current liabilities & provisions | 1,016.93 | 80.84 | 79.01 | 150.18 | 212.00 |
| Total net current assets | 581.55 | 130.51 | 372.82 | 638.36 | 782.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,964.00 | 3,601.23 | 3,717.66 | 3,381.72 | 2,455.75 |
| Notes: | |||||
| Book value of unquoted investments | 4,381.53 | 3,464.89 | 3,326.14 | 2,724.22 | 1,663.34 |
| Market value of quoted investments | 0.20 | 2.40 | 13.11 | 11.31 | - |
| Contingent liabilities | 3,871.83 | 9,157.07 | 5,181.81 | 45.22 | 7,106.95 |
| Number of equity sharesoutstanding (Lacs) | 8909.01 | 8895.10 | 8877.70 | 8706.00 | 8325.69 |
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