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ICICI Securities Ltd. - Research Center

541179 ISEC 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 161.68 161.43 161.34 161.11 161.07
Share application money 0.17 - 0.06 0.22 -
Preference share capital - - - - -
Reserves & surplus 3,730.86 2,663.66 2,247.75 1,642.46 1,030.32
Loan funds
Secured loans 16,690.29 9,300.00 7,743.59 3,523.83 1,499.76
Unsecured loans - - - - -
Total 20,583.00 12,125.09 10,152.74 5,327.62 2,691.15
Uses of funds
Fixed assets
Gross block 650.00 297.71 207.51 177.91 212.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 120.97 40.02 23.96 17.03 14.87
Net block 529.03 257.69 183.55 160.88 197.83
Capital work-in-progress 29.78 30.87 14.22 7.87 8.13
Investments 32.42 20.55 23.28 15.24 14.74
Net current assets
Current assets, loans & advances 24,996.37 15,227.38 13,396.55 7,971.74 4,197.80
Less : current liabilities & provisions 5,004.60 3,411.40 3,464.86 2,828.11 1,727.35
Total net current assets 19,991.77 11,815.98 9,931.69 5,143.63 2,470.45
Miscellaneous expenses not written - - - - -
Total 20,583.00 12,125.09 10,152.74 5,327.62 2,691.15
Notes:
Book value of unquoted investments 32.42 20.55 23.28 15.24 14.74
Market value of quoted investments - - - - -
Contingent liabilities 273.12 225.33 167.09 153.12 133.06
Number of equity sharesoutstanding (Lacs) 3233.53 3228.68 3226.79 3222.22 3221.41
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