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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 46.57 | 50.03 | 38.10 | 34.91 | 56.27 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 109.38 | 112.84 | 100.91 | 97.72 | 119.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.91 | 0.90 | 1.39 | 1.40 | 1.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.87 | 0.84 | 1.27 | 1.22 | 1.15 |
| Net block | 0.04 | 0.07 | 0.12 | 0.18 | 0.10 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 102.41 | 105.90 | 74.06 | 84.16 | 105.89 |
| Net current assets | |||||
| Current assets, loans & advances | 9.62 | 10.52 | 31.79 | 20.27 | 19.82 |
| Less : current liabilities & provisions | 2.70 | 3.64 | 5.05 | 6.88 | 6.73 |
| Total net current assets | 6.93 | 6.88 | 26.74 | 13.38 | 13.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 109.38 | 112.84 | 100.91 | 97.72 | 119.08 |
| Notes: | |||||
| Book value of unquoted investments | 102.41 | 105.90 | 74.06 | 84.16 | 105.89 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.50 | 2.25 | 3.04 | 3.04 | 3.57 |
| Number of equity sharesoutstanding (Lacs) | 3140.33 | 3140.33 | 3140.33 | 3140.33 | 3140.33 |
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