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IIFL Securities Ltd. - Research Center
542773 IIFLSEC Group (B) 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 61.11 60.79 60.59 63.92 63.84
Share application money 9.27 8.13 4.65 2.88 2.18
Preference share capital - - - - -
Reserves & surplus 1,079.87 880.29 692.15 649.99 578.65
Loan funds
Secured loans 307.96 336.29 89.00 75.64 100.54
Unsecured loans - - - - -
Total 1,458.20 1,285.50 846.39 792.44 745.21
Uses of funds
Fixed assets
Gross block 174.41 192.75 194.17 142.12 38.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 64.51 32.15 26.63 57.11 16.11
Net block 109.91 160.61 167.54 85.01 22.64
Capital work-in-progress 0.65 1.10 1.91 2.56 0.52
Investments 109.06 157.42 95.02 247.36 189.16
Net current assets
Current assets, loans & advances 4,585.17 5,219.97 2,854.14 1,550.13 1,748.79
Less : current liabilities & provisions 3,346.58 4,253.60 2,272.23 1,092.63 1,215.89
Total net current assets 1,238.59 966.37 581.92 457.50 532.90
Miscellaneous expenses not written - - - - -
Total 1,458.20 1,285.50 846.39 792.44 745.21
Notes:
Book value of unquoted investments 109.06 157.42 95.02 247.36 189.16
Market value of quoted investments - - - - -
Contingent liabilities 1,714.01 844.77 803.43 621.94 656.04
Number of equity sharesoutstanding (Lacs) 3055.29 3039.36 3029.35 3196.09 3192.03

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