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IIFL Securities Ltd. - Research Center
542773 IIFLSEC 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 60.79 60.59 63.92 63.84 63.80
Share application money 8.13 4.65 2.88 2.18 -
Preference share capital - - - - -
Reserves & surplus 880.29 692.15 649.99 578.65 501.44
Loan funds
Secured loans 336.29 89.00 75.64 100.54 537.59
Unsecured loans - - - - -
Total 1,285.50 846.39 792.44 745.21 1,102.83
Uses of funds
Fixed assets
Gross block 192.75 194.17 142.12 38.75 27.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 32.15 26.63 57.11 16.11 7.84
Net block 160.61 167.54 85.01 22.64 20.11
Capital work-in-progress 1.10 1.91 2.56 0.52 0.44
Investments 157.42 95.02 247.36 189.16 187.13
Net current assets
Current assets, loans & advances 5,219.97 2,854.14 1,550.13 1,748.79 1,927.12
Less : current liabilities & provisions 4,253.60 2,272.23 1,092.63 1,215.89 1,031.97
Total net current assets 966.37 581.92 457.50 532.90 895.15
Miscellaneous expenses not written - - - - -
Total 1,285.50 846.39 792.44 745.21 1,102.83
Notes:
Book value of unquoted investments 157.42 95.02 247.36 189.16 -
Market value of quoted investments - - - - -
Contingent liabilities 844.77 803.43 621.94 656.04 546.80
Number of equity sharesoutstanding (Lacs) 3039.36 3029.35 3196.09 3192.03 3189.79

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