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NSE
42.20
Change Change %
0.25 0.60%

Updated:25 Jan, 2021, 16:05 PM IST

BSE
42.15
Change Change %
0.25 0.60%

Updated:25 Jan, 2021, 16:01 PM IST

IDFC's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
YoY
%Change
EQUITY AND LIABILITIES
Share Capital 1,596.35 1,595.94 0.03%
Share Warrants & Outstandings
Total Reserves 8,164.25 8,052.17 1.39%
Shareholder's Funds 9,760.60 9,650.29 1.14%
Long-Term Borrowings 0.00 0.00 0.00%
Secured Loans 0.00 0.00 0.00%
Unsecured Loans 0.00 0.00 0.00%
Deferred Tax Assets / Liabilities 9.40 11.24 -16.37%
Other Long Term Liabilities 0.00 0.00 0.00%
Long Term Trade Payables 0.00 0.00 0.00%
Long Term Provisions 0.08 0.00 100.00%
Total Non-Current Liabilities 9.48 11.24 -15.66%
Current Liabilities
Trade Payables 2.46 7.20 -65.83%
Other Current Liabilities 6.36 6.17 3.08%
Short Term Borrowings 0.00 199.70 -100.00%
Short Term Provisions 357.02 342.10 4.36%
Total Current Liabilities 365.84 555.17 -34.10%
Total Liabilities 10,135.92 10,216.70 -0.79%
ASSETS
Non-Current Assets 0.00 0.00 0.00%
LOANS 0.00 0.00 0.00%
Gross Block 108.63 108.87 -0.22%
Less: Accumulated Depreciation 51.86 47.02 10.29%
Less: Impairment of Assets 0.00 0.00 0.00%
Net Block 56.77 61.85 -8.21%
Lease Adjustment A/c 0.00 0.00 0.00%
Capital Work in Progress 0.00 0.00 0.00%
Intangible assets under development 0.00 0.00 0.00%
Pre-operative Expenses pending 0.00 0.00 0.00%
Assets in transit 0.00 0.00 0.00%
Non Current Investments 9,187.43 9,133.44 0.59%
Long Term Loans & Advances 1.70 1.70 0.00%
Other Non Current Assets 0.01 0.03 -66.67%
Total Non-Current Assets 9,245.91 9,197.02 0.53%
Current Assets Loans & Advances
Currents Investments 507.00 250.00 102.80%
Inventories 0.00 0.00 0.00%
Sundry Debtors 1.12 0.16 600.00%
Cash and Bank 3.52 401.22 -99.12%
Other Current Assets 6.16 7.31 -15.73%
Short Term Loans and Advances 372.21 360.99 3.11%
Total Current Assets 890.01 1,019.68 -12.72%
Net Current Assets (Including Current Investments) 524.17 464.51 12.84%
Total Current Assets Excluding Current Investments 383.01 769.68 -50.24%
Miscellaneous Expenses not written off 0.00 0.00 0.00%
Total Assets 10,135.92 10,216.70 -0.79%
Contingent Liabilities 0.00 0.00 0.00%
Total Debt 0.00 199.70 -100.00%
Book Value (in ₹) 61.14 60.45 1.14%
Adjusted Book Value (in ₹) 61.14 60.45 1.14%
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