IIFL Wealth Management Ltd - Stock Price

  • NSE : IIFLWAM
  • BSE : 542772
  • ISIN CODE : INE466L01020
  • Industry : Miscellaneous
  • House : IIFL
IIFL Wealth Management Ltd is not traded on BSE/NSE
NSE
1187.35
-1.28 %-15.4
BSE
1180.40
-1.19 %-14.2

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital168.97159.505.94
    Equity - Authorised200.00170.0017.65
    Equity - Issued168.97159.505.94
    Equity Paid Up168.97159.505.94
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings98.2275.8229.54
Total Reserves28836.9618393.6156.78
    Securities Premium18124.0210692.3369.50
    Capital Reserves111.0097.2514.14
    Profit & Loss Account Balance9393.556921.4435.72
    General Reserves183.50133.5037.45
    Other Reserves1024.89549.0986.65
Reserve excluding Revaluation Reserve28836.9618393.6156.78
Revaluation reserve0.000.000.00
Shareholder's Funds29104.1518628.9356.23
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities103.77-170.31160.93
    Deferred Tax Assets200.41199.430.49
    Deferred Tax Liability304.1829.12944.57
Other Long Term Liabilities260.06291.07-10.65
Long Term Trade Payables0.000.000.00
Long Term Provisions377.82154.01145.32
Total Non-Current Liabilities741.65274.77169.92
Current LiabilitiesNANANA
Trade Payables1361.154672.24-70.87
    Sundry Creditors1361.154672.24-70.87
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities5276.202256.25133.85
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due2320.811334.7373.88
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2955.39921.52220.71
Short Term Borrowings61144.7469663.28-12.23
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans61144.7469663.28-12.23
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities67782.0976591.77-11.50
Total Liabilities97627.8995495.472.23
ASSETSNANANA
Gross Block3741.86434.02762.14
Less: Accumulated Depreciation375.82128.10193.38
Less: Impairment of Assets0.000.000.00
Net Block3366.04305.921000.30
Lease Adjustment A/c0.000.000.00
Capital Work in Progress1734.33217.34697.98
Non Current Investments23369.583383.67590.66
Long Term Investment23369.583383.67590.66
    Quoted0.000.000.00
    Unquoted23369.583383.67590.66
Long Term Loans & Advances370.41151.07145.19
Other Non Current Assets304.85164.8184.97
Total Non-Current Assets29145.214222.81590.19
Current Assets Loans & AdvancesNANANA
Currents Investments7156.087728.35-7.40
    Quoted0.000.000.00
    Unquoted7156.087728.35-7.40
Inventories197.510.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory197.510.000.00
Sundry Debtors7205.305058.6842.43
    Debtors more than Six months0.000.000.00
    Debtors Others7208.495062.9542.38
Cash and Bank2774.187452.02-62.77
    Cash in hand0.401.17-65.81
    Balances at Bank2768.647450.85-62.84
    Other cash and bank balances5.140.000.00
Other Current Assets960.9549.751831.56
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets960.9549.751831.56
Short Term Loans and Advances50188.6670983.86-29.30
    Advances recoverable in cash or in kind195.5013.591338.56
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances49993.1670970.27-29.56
Total Current Assets68482.6891272.66-24.97
Net Current Assets (Including Current Investments)700.5914680.89-95.23
Miscellaneous Expenses not written off0.000.000.00
Total Assets97627.8995495.472.23
Contingent Liabilities3701.613104.0719.25
Total Debt61144.7469663.28-12.23
Book Value343.33232.6447.58
Adjusted Book Value343.33232.6447.58

Latest News

close