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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 1,599.99 1,596.44 1,596.36 1,596.36 1,596.36
Share application money - 6.75 - - -
Preference share capital - - - - -
Reserves & surplus 7,918.65 7,681.58 7,664.74 7,659.20 8,182.38
Loan funds
Secured loans - 54.50 - - -
Unsecured loans - - - - -
Total 9,518.64 9,339.27 9,261.10 9,255.56 9,778.74
Uses of funds
Fixed assets
Gross block 0.32 2.47 2.44 62.24 62.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.25 2.31 2.21 24.09 10.29
Net block 0.07 0.16 0.23 38.15 51.93
Capital work-in-progress - - - - -
Investments 9,376.73 9,345.01 9,295.27 9,285.96 9,722.44
Net current assets
Current assets, loans & advances 193.84 13.34 8.28 7.77 46.34
Less : current liabilities & provisions 52.00 19.24 42.68 76.32 41.97
Total net current assets 141.84 -5.90 -34.40 -68.55 4.37
Miscellaneous expenses not written - - - - -
Total 9,518.64 9,339.27 9,261.10 9,255.56 9,778.74
Notes:
Book value of unquoted investments 9,376.73 9,345.01 9,295.27 - -
Market value of quoted investments - - - - -
Contingent liabilities 246.57 52.03 29.89 90.26 133.58
Number of equity sharesoutstanding (Lacs) 15999.84 15964.36 15963.58 15963.58 15963.58
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