ICICI Securities Ltd. - Research Center
541179 ISEC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 161.43 | 161.34 | 161.11 | 161.07 | 161.07 |
| Share application money | - | 0.06 | 0.22 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,663.66 | 2,247.75 | 1,642.46 | 1,030.32 | 873.34 |
| Loan funds | |||||
| Secured loans | 9,300.00 | 7,743.59 | 3,523.83 | 1,499.76 | 451.83 |
| Unsecured loans | - | - | - | - | - |
| Total | 12,125.09 | 10,152.74 | 5,327.62 | 2,691.15 | 1,486.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 297.71 | 207.51 | 177.91 | 212.70 | 53.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.02 | 23.96 | 17.03 | 14.87 | 10.17 |
| Net block | 257.69 | 183.55 | 160.88 | 197.83 | 43.55 |
| Capital work-in-progress | 30.87 | 14.22 | 7.87 | 8.13 | 3.98 |
| Investments | 20.55 | 23.28 | 15.24 | 14.74 | 15.12 |
| Net current assets | |||||
| Current assets, loans & advances | 15,227.38 | 13,396.55 | 7,971.74 | 4,197.80 | 4,583.61 |
| Less : current liabilities & provisions | 3,411.40 | 3,464.86 | 2,828.11 | 1,727.35 | 3,160.02 |
| Total net current assets | 11,815.98 | 9,931.69 | 5,143.63 | 2,470.45 | 1,423.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,125.09 | 10,152.74 | 5,327.62 | 2,691.15 | 1,486.24 |
| Notes: | |||||
| Book value of unquoted investments | 20.55 | 23.28 | 15.24 | 14.74 | 15.12 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 225.33 | 167.09 | 153.12 | 133.06 | 149.04 |
| Number of equity sharesoutstanding (Lacs) | 3228.68 | 3226.79 | 3222.22 | 3221.41 | 3221.41 |
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