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Balance Sheet of IDFC Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
1,599.99 |
1,596.44 |
1,596.36 |
1,596.36 |
1,596.36 |
Share Application Money |
0.00 |
6.75 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
7,918.65 |
7,681.58 |
7,664.74 |
7,659.20 |
8,182.38 |
Secured Loans |
0.00 |
54.50 |
0.00 |
0.00 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
0.32 |
2.47 |
2.44 |
62.24 |
62.22 |
Depreciation |
0.25 |
2.31 |
2.21 |
24.09 |
10.29 |
Net Block |
0.07 |
0.16 |
0.23 |
38.15 |
51.93 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
9,376.73 |
9,345.01 |
9,295.27 |
9,285.96 |
9,722.44 |
Current Assets, Loans & Advances |
193.84 |
13.34 |
8.28 |
7.77 |
46.34 |
Total Net Current Assets |
141.84 |
-5.90 |
-34.40 |
-68.55 |
4.37 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
9,376.73 |
9,345.01 |
9,295.27 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
246.57 |
52.03 |
29.89 |
90.26 |
133.58 |
Number of Equity shares outstanding (in Lacs) |
160.00 |
159.64 |
159.64 |
159.64 |
159.64 |