08 Nov, EOD - Indian

SENSEX 79486.32 (-0.07)

Nifty 50 24148.2 (-0.21)

Nifty Bank 51561.2 (-0.68)

Nifty IT 42050.15 (0.71)

Nifty Midcap 100 56352 (-1.33)

Nifty Next 50 69774.2 (-1.23)

Nifty Pharma 22542.25 (0.07)

Nifty Smallcap 100 18445.6 (-1.70)

08 Nov, EOD - Global

NIKKEI 225 39500.37 (0.30)

HANG SENG 20728.19 (-1.07)

S&P 6038.5 (0.38)

LOGIN HERE

Edelweiss Financial Services Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 532922 | NSE Symbol : EDELWEISS | ISIN : INE532F01054 | Industry : Finance |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Non-Current Assets:     
Fixed Assets0.701.030.650.723.44
Property, Plant and Equipments0.701.030.570.600.84
Right-of-Use Assets0.000.000.000.000.00
Intangible Assets0.000.000.080.121.68
Intangible Assets under Development0.000.000.000.000.92
Capital Work in Progress0.000.000.000.000.00
Non-current Investments 4,608.047,210.074,963.264,381.733,467.29
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture4,600.194,845.700.000.000.00
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term7.852,364.384,963.264,381.733,467.29
Long-term Loans and Advances3,638.242,902.342,170.381,247.240.67
Other Non-Current Assets0.000.000.000.000.00
Long-term Loans and Advances and Other Non-Current Assets 3,638.242,902.342,170.381,247.240.67
Loans - Long-term3,638.242,902.342,170.381,247.240.67
Others Financial Assets - Long-term0.000.000.000.000.00
Current Tax Assets - Long-term0.000.000.000.000.00
Insurance Related Assets (Non Current)0.000.000.000.000.00
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)0.000.000.000.000.00
Deferred Tax Assets380.33189.51115.9137.8129.11
Total Non Current Assets8,627.3010,302.957,250.215,667.503,500.51
Current Assets:     
Inventories0.000.000.000.000.00
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments0.000.000.000.000.00
Cash and Cash Equivalents 47.05138.93515.84149.002.32
Cash and Cash Equivalents46.10135.01461.93148.181.37
Bank Balances Other Than Cash and Cash Equivalents0.953.9253.910.820.96
Trade Receivables15.4530.5612.3619.1031.68
Short-term Loans and Advances90.70111.7469.4540.1433.88
Other Current Assets98.41134.40194.20105.19110.90
Short-term Loans and Advances and Other Current Assets 189.11246.15263.64145.33144.78
Loans - Short-term0.000.000.000.000.00
Others Financial Assets - Short-term10.4619.9991.5662.9469.54
Derivative Financial Instruments (ST)0.000.000.000.000.00
Other Receivables0.000.000.000.000.00
Others Financial Assets10.4619.9991.5662.9469.54
Current Tax Assets - Short-term82.60114.3295.1168.8161.86
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)96.05111.8476.9713.5913.38
Assets Classified as Held for Sale0.000.000.000.000.00
Total Current Assets251.61415.64791.85313.43178.78
TOTAL ASSETS8,878.9110,718.598,042.065,980.933,679.29
Current Liabilities:     
Short term Borrowings0.000.000.000.0073.41
Lease Liabilities (Current)00000
Trade Payables311.26223.4095.22235.445.34
Other Current Liabilities 133.77649.55512.90780.4064.83
Others Financial Liabilities - Short-term128.87648.05505.20768.3757.71
Derivative Financial Instruments (CL)0.000.000.000.000.00
Other Payables0.000.000.000.000.00
Others Financial Liabilities128.87648.05505.20768.3757.71
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities4.891.517.7012.037.12
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 3.321.721.511.097.89
Current Tax Liabilities - Short-term2.920.790.790.736.98
Other Short term Provisions0.400.930.720.360.91
Total Current Liabilities448.35874.67609.631,016.93151.47
Net Current Asset-196.73-459.03182.22-703.5027.31
Non-Current Liabilities:     
Long term Borrowings and Deposits 2,967.722,588.652,432.21838.0173.25
Debt Securities2,807.982,588.652,432.21728.9073.41
Borrowings159.740.000.00109.1273.25
Deposits0.000.000.000.000.00
Subordinated Debt Bonds / Debenture0.000.000.000.000.00
Lease Liabilities (Non Current)0.000.000.000.000.00
Other Long term Liabilities 0.000.000.000.000.00
Others Financial Liabilities - Long-term0.000.000.000.000.00
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Long term Provisions 0.000.000.000.000.00
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions0.000.000.000.000.00
Deferred Tax Liabilities0.000.000.000.000.00
Total Non Current Liabilities2,967.722,588.652,432.21838.0173.25
Shareholders’ Funds:     
Share Capital 89.8989.8489.8289.0988.95
Equity Capital89.8989.8489.8289.0988.95
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 5,372.957,165.434,910.404,036.903,365.62
Reserves and Surplus5,372.737,165.434,910.404,036.733,365.60
Other Equity Components0.230.000.000.170.02
Total Shareholder's Fund5,462.847,255.265,000.224,125.993,454.57
Total Equity5,462.847,255.265,000.224,125.993,454.57
TOTAL EQUITY AND LIABILITIES8,878.9110,718.598,042.065,980.933,679.29
Contingent Liabilities and Commitments (to the Extent Not Provided for)2,685.873,362.223,542.283,871.839,156.98
Number of Equity Shares - Authorised1,23,00,00,000.001,23,00,00,000.001,23,00,00,000.001,23,00,00,000.001,23,00,00,000.00
Amount of Equity Shares - Authorised123.00123.00123.00123.00123.00
Par Value of Authorised Shares1.001.001.001.001.00
Par Value1.001.001.001.001.00
Susbcribed & fully Paid up Shares89,88,88,246.0089,83,80,000.0089,82,01,185.0089,09,01,297.0088,95,10,000.00
Susbcribed & fully Paid up CapItal89.8989.8489.8289.0988.95