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IL&FS Investment Managers Ltd. - Research Center
511208 IVC Group (T) 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 62.81 62.81 62.81 62.81 62.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 56.27 58.56 67.50 85.05 61.08
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 119.08 121.37 130.31 147.85 123.88
Uses of funds
Fixed assets
Gross block 1.25 1.21 1.15 3.65 3.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.15 0.94 0.54 2.73 2.46
Net block 0.10 0.26 0.61 0.91 1.34
Capital work-in-progress - - - - -
Investments 105.89 106.36 103.17 125.55 138.69
Net current assets
Current assets, loans & advances 19.82 27.59 37.42 33.87 39.66
Less : current liabilities & provisions 6.73 12.84 10.88 12.48 55.81
Total net current assets 13.09 14.74 26.53 21.39 -16.15
Miscellaneous expenses not written - - - - -
Total 119.08 121.37 130.31 147.85 123.88
Notes:
Book value of unquoted investments 105.89 106.36 103.17 127.65 140.29
Market value of quoted investments - - - - -
Contingent liabilities 3.57 3.57 6.25 8.60 2.95
Number of equity sharesoutstanding (Lacs) 3140.33 3140.33 3140.33 3140.33 3140.33

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