|
|
BSE |
NSE |
|
|
Products & Services > Company Profile > Balance Sheet |
|
| IIFL Finance Ltd | Industry : Finance & Investments | BSE Code: | 532636 | | NSE Symbol: | IIFL | | P/E : | 24.67 | ISIN Demat: | INE530B01024 | | Div & Yield %: | 0.9 | | EPS : | 16.25 | Book Value: | 158.033567 | | Market Cap (Rs.Cr): | 16993.74 | | Face Value : | 2 | |
|
(Rs. In Crores) |
|
| | | | | | Share Capital | 76.09 | 75.92 | 75.77 | 75.67 | 63.84 | 63.80 | Reserves Total | 5038.82 | 4350.98 | 3744.96 | 3532.14 | 3466.79 | 1418.91 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 11.73 | 0.00 | Total Shareholders Funds | 5114.91 | 4426.90 | 3820.73 | 3607.81 | 3542.36 | 1482.71 | Secured Loans | 13925.70 | 12155.95 | 9946.93 | 9736.68 | 8273.37 | 0.00 | Unsecured Loans | 3807.01 | 4417.66 | 6658.55 | 4905.47 | 4757.74 | 0.00 | Total Loan Funds | 17732.71 | 16573.61 | 16605.48 | 14642.15 | 13031.11 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.73 | Total Liabilities | 22847.62 | 21000.51 | 20426.21 | 18249.96 | 16573.47 | 1491.44 | | | | | | | Loan / Non-Current Assets | 14549.34 | 12884.05 | 15594.30 | 14219.17 | 12088.64 | 0.00 | Fixed Assets | | | | | | | Gross Block | 948.55 | 849.14 | 793.85 | 733.20 | 390.28 | 3.75 | Less: Accumulated Depreciation | 175.88 | 126.64 | 153.99 | 179.68 | 36.71 | 1.09 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 772.67 | 722.50 | 639.86 | 553.52 | 353.57 | 2.66 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 27.40 | 5.64 | 6.56 | 2.49 | 6.02 | 0.00 | Investments | 3779.69 | 2448.85 | 1204.26 | 1958.55 | 1305.27 | 1419.05 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 66.51 | 140.54 | 159.37 | 12.22 | 7.67 | 2.54 | Cash and Bank Balance | 3169.46 | 5608.81 | 3592.50 | 1650.67 | 1419.73 | 24.69 | Loans and Advances | 1685.47 | 1167.61 | 807.52 | 750.85 | 2274.36 | 43.11 | Total Current Assets | 4921.44 | 6916.96 | 4559.39 | 2413.74 | 3701.76 | 70.34 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1153.83 | 2076.17 | 1734.41 | 1037.00 | 1148.15 | 5.69 | Provisions | 80.89 | 59.82 | 50.11 | 63.32 | 73.59 | 4.02 | Total Current Liabilities & Provisions | 1234.72 | 2135.99 | 1784.51 | 1100.32 | 1221.74 | 9.71 | Net Current Assets | 3686.72 | 4780.97 | 2774.88 | 1313.42 | 2480.02 | 60.63 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 255.24 | 286.20 | 239.84 | 217.79 | 258.20 | 9.17 | Deferred Tax Liability | 223.44 | 127.70 | 33.48 | 14.99 | 0.00 | 1.04 | Net Deferred Tax | 31.80 | 158.50 | 206.36 | 202.80 | 258.20 | 8.13 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 81.75 | 0.97 | Total Assets | 22847.62 | 21000.51 | 20426.22 | 18249.95 | 16573.47 | 1491.44 | Contingent Liabilities | 750.39 | 1032.39 | 1338.11 | 1844.03 | 2688.85 | 6100.51 |
|
|
|
|
|
|