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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Indostar Capital Finance Ltd.
BSE Code 541336
ISIN Demat INE896L01010
Book Value 275.27
NSE Code INDOSTAR
Dividend Yield % 0.00
Market Cap 33930.74
P/E 5.96
EPS 35.27
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital1360.97  1360.79  1360.79  1360.79  1357.99  
    Equity - Authorised1875.00  1875.00  1525.00  1525.00  1525.00  
     Equity - Issued1360.97  1360.79  1360.79  1360.79  1237.30  
    Equity Paid Up1360.97  1360.79  1360.79  1360.79  1237.30  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  120.69  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings2947.89  212.27  207.48  708.20  537.52  
Total Reserves29953.36  29447.38  28657.25  26711.18  34894.13  
    Securities Premium29196.77  29220.76  29220.76  29220.76  29137.03  
    Capital Reserves0.04  0.04  0.04  0.04  0.04  
    Profit & Loss Account Balance-2813.71  -3226.06  -3795.76  -5302.85  2969.90  
    General Reserves355.67  344.72  268.38  202.68  197.13  
    Other Reserves3214.59  3107.91  2963.83  2590.54  2590.04  
Reserve excluding Revaluation Reserve29953.36  29447.38  28657.25  26711.18  34894.13  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds34262.23  31020.45  30225.53  28780.17  36789.64  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans31823.58  33634.98  34395.38  27916.96  44847.79  
    Non Convertible Debentures16205.42  20531.24  11088.70  5124.57  18896.40  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  20804.37  19196.64  20788.89  
    Term Loans - Institutions0.00  0.00  2502.31  3595.75  5162.50  
    Other Secured15618.16  13103.75  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  10202.40  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  10202.40  0.00  
Deferred Tax Assets / Liabilities-3167.47  -3165.15  -3164.36  -3166.94  -1451.92  
    Deferred Tax Assets4305.21  4253.64  4106.81  4031.95  2354.88  
    Deferred Tax Liability1137.74  1088.48  942.45  865.01  902.96  
Other Long Term Liabilities294.49  322.45  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions62.49  37.02  10.81  16.04  24.46  
Total Non-Current Liabilities29013.09  30829.30  31241.82  34968.46  43420.32  
Current Liabilities0  0  0  0  0  
Trade Payables0.81  13.03  73.53  26.90  42.83  
    Sundry Creditors0.81  13.03  73.53  26.90  42.83  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities3809.63  1998.17  2916.27  4544.57  3364.07  
    Bank Overdraft / Short term credit0.00  0.00  109.59  1432.61  776.45  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities3809.63  1998.17  2806.68  3111.96  2587.62  
Short Term Borrowings37341.25  26859.32  13735.46  16710.49  12758.90  
    Secured ST Loans repayable on Demands32162.36  26138.37  6691.04  12146.28  11292.74  
    Working Capital Loans- Sec0.00  0.00  2578.41  2696.34  1810.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans5178.89  720.95  4466.02  1867.87  -343.84  
Short Term Provisions27.64  15.93  35.76  45.16  45.33  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions27.64  15.93  35.76  45.16  45.33  
Total Current Liabilities41179.32  28886.45  16761.02  21327.13  16211.12  
Total Liabilities104454.64  90736.20  78228.37  85075.75  96421.09  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)72165.19  59873.03  51956.15  64909.67  62995.41  
Gross Block5252.84  5019.71  4818.22  4977.07  4550.85  
Less: Accumulated Depreciation1471.54  1224.03  1004.01  1041.02  761.11  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block3781.29  3795.68  3814.22  3936.05  3789.74  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments10226.10  12615.82  6356.63  6831.04  3898.18  
Long Term Investment10226.10  12615.82  6356.63  6831.04  3898.18  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted13871.62  16280.15  8814.29  8652.71  4266.53  
Long Term Loans & Advances613.64  3423.27  2696.70  449.45  94.52  
Other Non Current Assets3710.75  2969.29  0.00  0.00  0.00  
Total Non-Current Assets90496.96  82677.08  64823.69  76126.21  70777.85  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments7955.85  3093.42  8213.95  2940.30  13986.71  
    Quoted3004.69  1421.08  0.00  0.00  0.00  
    Unquoted4951.16  1672.34  8213.95  2940.30  13986.71  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.00  0.00  0.00  0.00  0.00  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others0.00  0.00  0.00  0.00  0.00  
Cash and Bank1018.95  4042.61  3684.42  4604.82  5069.84  
    Cash in hand53.40  40.03  31.45  38.95  46.02  
    Balances at Bank965.55  4002.59  3652.97  4565.86  5023.82  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets482.89  923.08  772.18  558.32  1234.98  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  126.92  112.13  107.14  
    Other current_assets482.89  923.08  645.26  446.19  1127.85  
Short Term Loans and Advances0.00  0.00  734.13  846.10  5351.70  
    Advances recoverable in cash or in kind0.00  0.00  196.53  182.41  240.08  
    Advance income tax and TDS0.00  0.00  537.60  663.69  1182.46  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances0.00  0.00  0.00  0.00  3929.16  
Total Current Assets9457.68  8059.12  13404.68  8949.54  25643.23  
Net Current Assets (Including Current Investments)-31721.64  -20827.33  -3356.34  -12377.59  9432.11  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets104454.64  90736.20  78228.37  85075.75  96421.09  
Contingent Liabilities4.30  244.60  287.50  412.50  565.28  
Total Debt69164.82  60494.30  48130.84  54829.84  57606.68  
Book Value230.09  226.40  220.59  206.29  292.02  
Adjusted Book Value230.09  226.40  220.59  206.29  292.02  
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