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| Balance Sheet |
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| IDFC Ltd | | Industry : Finance & Investments | Chairman : Anil Singhvi | | Home : IDFC | Book Value: 59.6992334 | | BSE Code : 532659 | Market Cap: 19103.81 | | NSE Code : IDFC | P / E : 10.59 | |
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| SOURCES OF FUNDS: | | | Share Capital | 1599.99 | 1596.44 | 1596.36 | 1596.36 | 1596.36 | | Reserves & Surplus | 7918.65 | 7794.62 | 7664.74 | 7659.20 | 8182.38 | | Total Shareholders Funds | 9518.64 | 9391.06 | 9261.10 | 9255.56 | 9778.74 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 35.33 | 37.76 | 0.00 | | Total Debt | 0.00 | 0.00 | 35.33 | 37.76 | 0.00 | | Total Liabilities | 9518.64 | 9391.06 | 9296.43 | 9293.32 | 9778.74 | | APPLICATION OF FUNDS: | | Gross Block | 0.32 | 0.79 | 2.44 | 62.24 | 62.22 | | Less: Accumulated Depreciation | 0.25 | 0.63 | 2.21 | 24.09 | 10.29 | | Net Block | 0.07 | 0.16 | 0.23 | 38.15 | 51.93 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 9376.73 | 9329.30 | 9295.27 | 9285.96 | 9722.44 | | Current Assets | 111.88 | 72.56 | 3.99 | 2.17 | 2.67 | | Loans & Advances | 81.96 | 14.43 | 4.29 | 6.61 | 43.67 | | Less: Current Liabilities & Provisions | 52.00 | 25.39 | 7.35 | 39.57 | 41.97 | | Net Current Assets | 141.84 | 61.60 | 0.93 | -30.79 | 4.37 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 9518.64 | 9391.06 | 9296.43 | 9293.32 | 9778.74 | | Contingent Liabilities | 246.57 | 74.07 | 29.89 | 20.89 | 64.21 |
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