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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 1,596.36 1,596.36 1,596.35 1,595.94 1,594.02
Share application money - - - - 5.66
Preference share capital - - - - -
Reserves & surplus 7,659.20 8,182.38 8,164.24 8,054.35 7,994.71
Loan funds
Secured loans - - - - -
Unsecured loans - - - 199.70 -
Total 9,255.56 9,778.74 9,760.59 9,849.99 9,594.39
Uses of funds
Fixed assets
Gross block 62.24 62.22 61.97 108.87 107.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.09 10.29 5.20 47.02 41.77
Net block 38.15 51.93 56.77 61.85 65.73
Capital work-in-progress - - - - -
Investments 9,285.96 9,722.44 9,732.60 9,383.44 9,229.18
Net current assets
Current assets, loans & advances 7.77 46.34 33.87 433.17 324.88
Less : current liabilities & provisions 76.32 41.97 62.65 28.47 25.40
Total net current assets -68.55 4.37 -28.78 404.70 299.48
Miscellaneous expenses not written - - - - -
Total 9,255.56 9,778.74 9,760.59 9,849.99 9,594.39
Notes:
Book value of unquoted investments - - - 9,431.68 9,242.33
Market value of quoted investments - - - - -
Contingent liabilities 90.26 133.58 268.68 - 67.00
Number of equity sharesoutstanding (Lacs) 15963.58 15963.58 15963.55 15959.42 15940.21

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