IL&FS Investment Managers Ltd - Stock Price

  • NSE : IVC
  • BSE : 511208
  • ISIN CODE : INE050B01023
  • Industry : Finance - Investment
  • House : IL&FS
IL&FS Investment Managers Ltd is not traded on BSE/NSE
NSE
3.65
-2.67 %-0.1
BSE
3.61
-3.48 %-0.13

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital628.09628.090.00
    Equity - Authorised650.00650.000.00
     Equity - Issued628.07628.070.00
    Equity Paid Up628.07628.070.00
    Equity Shares Forfeited0.020.020.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & OutstandingsNANANA
Total Reserves1769.542050.92-13.72
    Securities Premium4.764.760.00
    Capital Reserves107.83107.830.00
    Profit & Loss Account Balance639.10993.60-35.68
    General Reserves315.66315.660.00
    Other Reserves702.20629.0811.62
Reserve excluding Revaluation Reserve1769.542050.92-13.72
Revaluation reserve0.000.000.00
Shareholder's Funds2397.622679.00-10.50
Minority Interest176.84163.548.13
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 / Liabilities154.07136.0213.27
    Deferred Tax Assets19.5338.95-49.87
    Deferred Tax Liability173.60174.97-0.78
Other Long Term Liabilities61.3567.69-9.36
Long Term Trade Payables0.000.000.00
Long Term Provisions110.56106.523.79
Total Non-Current Liabilities325.98310.245.08
Current LiabilitiesNANANA
Trade Payables72.6978.39-7.27
    Sundry Creditors72.6978.39-7.27
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.000.000.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.000.000.00
Short Term Borrowings0.000.000.00
    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 Loans0.000.000.00
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 Liabilities72.6978.39-7.27
Total Liabilities2973.133231.17-7.99
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block222.84215.423.44
Less: Accumulated Depreciation213.25119.8377.96
Less: Impairment of Assets0.000.000.00
Net Block9.5995.59-89.97
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances162.78123.3831.93
Other Non Current Assets54.2753.880.73
Total Non-Current Assets226.64272.85-16.94
Current Assets Loans & AdvancesNANANA
Currents Investments847.54764.1310.92
    Quoted0.000.000.00
    Unquoted847.54764.1310.92
Inventories0.000.000.00
    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 Inventory0.000.000.00
Sundry Debtors273.62883.30-69.02
    Debtors more than Six months0.000.000.00
    Debtors Others364.02958.35-62.02
Cash and Bank1566.88835.2187.60
    Cash in hand0.030.0255.00
    Balances at Bank1566.85835.1987.60
    Other cash and bank balances0.000.000.00
Other Current Assets40.727.75425.64
    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 loans25.127.50234.84
    Prepaid Expenses0.000.000.00
    Other current_assets15.590.246316.87
Short Term Loans and Advances17.74467.94-96.21
    Advances recoverable in cash or in kind23.5529.58-20.36
    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 & Advances-5.81438.36-101.33
Total Current Assets2746.492958.32-7.16
Net Current Assets (Including Current Investments)2673.802879.93-7.16
Miscellaneous Expenses not written off0.000.000.00
Total Assets2973.133231.17-7.99
Contingent Liabilities121.83142.85-14.71
Total Debt0.000.000.00
Book Value7.638.53-10.50
Adjusted Book Value7.638.53-10.50

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