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| Balance Sheet |
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| IL&FS Investment Managers Ltd | | Industry : Finance & Investments | Chairman : S M Datta | | Home : ILFS | Book Value: 2.7631816 | | BSE Code : 511208 | Market Cap: 352.03 | | NSE Code : IVC | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 62.81 | 62.81 | 62.81 | 62.81 | 62.81 | | Reserves & Surplus | 50.03 | 38.10 | 34.91 | 56.27 | 58.56 | | Total Shareholders Funds | 112.84 | 100.91 | 97.72 | 119.08 | 121.37 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 112.84 | 100.91 | 97.72 | 119.08 | 121.37 | | APPLICATION OF FUNDS: | | Gross Block | 0.90 | 1.39 | 1.40 | 1.25 | 1.21 | | Less: Accumulated Depreciation | 0.84 | 1.27 | 1.22 | 1.15 | 0.94 | | Net Block | 0.06 | 0.12 | 0.18 | 0.10 | 0.27 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 105.90 | 74.06 | 84.16 | 105.89 | 106.36 | | Current Assets | 2.19 | 25.64 | 15.23 | 13.94 | 18.31 | | Loans & Advances | 8.32 | 6.15 | 5.03 | 6.51 | 9.63 | | Less: Current Liabilities & Provisions | 3.64 | 5.05 | 6.88 | 7.35 | 13.20 | | Net Current Assets | 6.87 | 26.74 | 13.38 | 13.10 | 14.74 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 112.83 | 100.92 | 97.72 | 119.09 | 121.37 | | Contingent Liabilities | 2.25 | 3.04 | 3.04 | 3.57 | 3.57 |
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