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ICICI Securities Ltd.

BSE: 541179|NSE: ISEC|ISIN: INE763G01038|SECTOR: Miscellaneous
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Dec 11, 11:10
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5.9 (1.67%)
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Balance Sheet of ICICI Securities Ltd.

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 161.07 161.07 161.07 161.07 161.07
Equity Share Capital 161.07 161.07 161.07 161.07 161.07
Reserves 873.34 677.58 323.98 233.16 191.06
Networth 1,034.41 838.65 485.05 394.23 352.13
Secured Loans 451.83 677.09 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 395.41 172.86 226.53
Total Debt 451.83 677.09 395.41 172.86 226.53
Total Liabilities 1,486.24 1,515.74 880.46 567.09 578.66
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 53.72 41.36 80.82 77.70 70.22
Less: Accum. Depreciation 10.17 3.16 46.19 42.32 35.41
Net Block 43.55 38.20 34.63 35.38 34.81
Capital Work in Progress 3.98 3.89 2.83 2.41 3.70
Investments 15.12 16.20 14.39 13.49 13.49
Inventories 256.31 37.92 31.09 141.27 33.81
Sundry Debtors 476.67 309.81 709.75 292.04 173.13
Cash and Bank Balance 3,120.79 1,525.60 866.99 627.16 843.27
Total Current Assets 3,853.77 1,873.33 1,607.83 1,060.47 1,050.21
Loans and Advances 729.84 933.03 380.48 280.27 258.93
Total CA, Loans & Advances 4,583.61 2,806.36 1,988.31 1,340.74 1,309.14
Current Liabilities 3,093.66 1,295.44 1,120.79 793.98 762.31
Provisions 66.36 53.47 38.91 30.95 20.17
Total CL & Provisions 3,160.02 1,348.91 1,159.70 824.93 782.48
Net Current Assets 1,423.59 1,457.45 828.61 515.81 526.66
Total Assets 1,486.24 1,515.74 880.46 567.09 578.66
Contingent Liabilities 149.04 121.97 163.14 163.26 143.28
Book Value (Rs) 32.11 26.03 6.02 4.90 4.37
Source : Dion Global Solutions Limited

Results of ICICI Securitie

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Results of Miscellaneous Sector

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