IL&FS Investment Managers Ltd. - Research Center
511208 IVC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 38.10 | 34.91 | 56.27 | 58.56 | 67.50 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 100.91 | 97.72 | 119.08 | 121.37 | 130.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.39 | 1.40 | 1.25 | 1.21 | 1.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.27 | 1.22 | 1.15 | 0.94 | 0.54 |
| Net block | 0.12 | 0.18 | 0.10 | 0.26 | 0.61 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 74.06 | 84.16 | 105.89 | 106.36 | 103.17 |
| Net current assets | |||||
| Current assets, loans & advances | 31.79 | 20.27 | 19.82 | 27.59 | 37.42 |
| Less : current liabilities & provisions | 5.05 | 6.88 | 6.73 | 12.84 | 10.88 |
| Total net current assets | 26.74 | 13.38 | 13.09 | 14.74 | 26.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 100.91 | 97.72 | 119.08 | 121.37 | 130.31 |
| Notes: | |||||
| Book value of unquoted investments | 74.06 | 84.16 | 105.89 | 106.36 | 103.17 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.04 | 3.04 | 3.57 | 3.57 | 6.25 |
| Number of equity sharesoutstanding (Lacs) | 3140.33 | 3140.33 | 3140.33 | 3140.33 | 3140.33 |
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