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IDFC Ltd. - Research Center
532659 IDFC Group (A) BSE data
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Results
Statement
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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 - - - - -
Preference share capital - - - - -
Reserves & surplus 7,688.33 7,664.74 7,659.20 8,182.38 8,164.24
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 9,284.77 9,261.10 9,255.56 9,778.74 9,760.59
Uses of funds
Fixed assets
Gross block 0.16 2.44 62.24 62.22 61.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 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 73.74 42.68 76.32 41.97 62.65
Total net current assets -60.40 -34.40 -68.55 4.37 -28.78
Miscellaneous expenses not written - - - - -
Total 9,284.77 9,261.10 9,255.56 9,778.74 9,760.59
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 29.89 90.26 133.58 268.68
Number of equity sharesoutstanding (Lacs) 15964.40 15963.58 15963.58 15963.58 15963.55

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