IDFC Ltd. - Research Center
532659 IDFC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,596.44 | 1,596.36 | 1,596.36 | 1,596.36 | 1,596.35 |
| Share application money | 6.75 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7,681.58 | 7,664.74 | 7,659.20 | 8,182.38 | 8,164.24 |
| Loan funds | |||||
| Secured loans | 54.50 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 9,339.27 | 9,261.10 | 9,255.56 | 9,778.74 | 9,760.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.47 | 2.44 | 62.24 | 62.22 | 61.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.31 | 2.21 | 24.09 | 10.29 | 5.20 |
| Net block | 0.16 | 0.23 | 38.15 | 51.93 | 56.77 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9,345.01 | 9,295.27 | 9,285.96 | 9,722.44 | 9,732.60 |
| Net current assets | |||||
| Current assets, loans & advances | 13.34 | 8.28 | 7.77 | 46.34 | 33.87 |
| Less : current liabilities & provisions | 19.24 | 42.68 | 76.32 | 41.97 | 62.65 |
| Total net current assets | -5.90 | -34.40 | -68.55 | 4.37 | -28.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,339.27 | 9,261.10 | 9,255.56 | 9,778.74 | 9,760.59 |
| Notes: | |||||
| Book value of unquoted investments | 9,345.01 | 9,295.27 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 52.03 | 29.89 | 90.26 | 133.58 | 268.68 |
| Number of equity sharesoutstanding (Lacs) | 15964.36 | 15963.58 | 15963.58 | 15963.58 | 15963.55 |
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