MARKET RADAR
SENSEX     NIFTY      Refresh
IDFC Balance Sheet, IDFC Financial Statement & Accounts
YOU ARE HERE > MONEYCONTROL > MARKETS > Finance - Term Lending Institutions > Balance Sheet - IDFC
IDFC
BSE: 532659|NSE: IDFC|ISIN: INE043D01016|SECTOR: Finance - Term Lending Institutions
SET ALERT
|
ADD TO PORTFOLIO
|
WATCHLIST
LIVE
BSE
May 17, 17:00
163.40
0.45 (0.28%)
VOLUME 709,892
LIVE
NSE
May 17, 17:00
163.85
0.5 (0.31%)
VOLUME 5,141,203
Download Annual Report PDF Format 2012 | 2011

Balance Sheet of IDFC

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 1,512.36 2,300.95 1,300.61 1,295.28 1,294.30
Equity Share Capital 1,512.36 1,460.95 1,300.61 1,295.28 1,294.30
Share Application Money 0.60 4.14 0.26 0.05 0.00
Preference Share Capital 0.00 840.00 0.00 0.00 0.00
Reserves 10,627.61 8,765.06 5,522.24 4,733.87 4,160.08
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12,140.57 11,070.15 6,823.11 6,029.20 5,454.38
Secured Loans 33,535.98 35,435.01 0.00 0.00 164.92
Unsecured Loans 3,645.56 862.26 26,522.88 23,589.53 22,123.58
Total Debt 37,181.54 36,297.27 26,522.88 23,589.53 22,288.50
Total Liabilities 49,322.11 47,367.42 33,345.99 29,618.73 27,742.88
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 436.05 441.67 433.26 437.71 76.94
Less: Accum. Depreciation 121.86 99.71 75.44 51.19 32.38
Net Block 314.19 341.96 357.82 386.52 44.56
Capital Work in Progress 0.16 0.64 4.63 4.01 291.36
Investments 8,485.71 8,107.42 5,778.84 7,578.39 5,517.51
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 371.46 15.45 45.93 12.32 16.80
Cash and Bank Balance 17.82 225.55 32.03 35.59 11.48
Total Current Assets 389.28 241.00 77.96 47.91 28.28
Loans and Advances 50,966.60 39,558.82 28,121.22 21,815.24 21,149.79
Fixed Deposits 572.00 743.00 0.00 620.55 1,593.50
Total CA, Loans & Advances 51,927.88 40,542.82 28,199.18 22,483.70 22,771.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 10,840.25 1,158.41 774.23 655.50 697.85
Provisions 565.58 467.00 220.25 178.40 184.27
Total CL & Provisions 11,405.83 1,625.41 994.48 833.90 882.12
Net Current Assets 40,522.05 38,917.41 27,204.70 21,649.80 21,889.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 49,322.11 47,367.43 33,345.99 29,618.72 27,742.88
Contingent Liabilities 2,645.74 2,183.55 914.84 1,168.13 995.62
Book Value (Rs) 80.27 70.00 52.46 46.55 42.14
Source : Dion Global Solutions Limited
Quick Links for idfc
Explore Moneycontrol
Stocks     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others
Mutual Funds     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
Copyright © e-Eighteen.com Ltd. All rights reserved. Reproduction of news articles, photos, videos or any other content in whole or in part in any form or medium without express written permission of moneycontrol.com is prohibited.