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IDFC Ltd Financial Statements

IDFC Ltd Balance Sheet

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity Capital 1,596 1,596 1,596 1,596
Reserves 6,619 6,724 8,788 9,680
Net worth 8,215 8,321 10,385 11,276
Minority Interest -- -- -- 156
Long-term borrowings 37.50 47.30 -- 3,319
Other Long-term liabilities -- -- -- 44.60
Long term provisions -- -- -- 17.90
Total Non-current liabilities 37.50 47.30 -- 3,381
Short Term Borrowings -- -- -- 225
Trade payables 12.70 13.70 21 119
Other current liabilities 80.80 144 106 150
Short term provisions 16.60 37.70 32.80 57.50
Total Current liabilities 110 195 160 551
Total Equities and Liabilities 8,362 8,563 10,545 15,365
Fixed Assets 834 918 885 1,271
Non-current investments 7,386 6,681 8,673 9,379
Deferred tax assets (Net) 2.01 (5.10) (13) (222)
Long-term loans and advances -- -- -- 74.10
Other non-current assets -- -- -- 4,268
Total Non-current assets 8,222 7,594 9,545 14,769
Current investments -- -- -- --
Trade receivables 12.70 18 13.60 22.20
Cash and cash equivalents 65.50 724 264 396
Short-term loans and advances 62.40 227 722 177
Other current assets -- -- -- --
Total Current assets 141 969 1,000 596
Total Assets 8,362 8,563 10,545 15,365

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