IIFL Wealth Management Ltd
NSE:IIFLWAM
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IIFL Wealth Management Ltd
NSE:IIFLWAM
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Balance Sheet
Balance Sheet Decomposition
IIFL Wealth Management Ltd
IIFL Wealth Management Ltd
Balance Sheet
IIFL Wealth Management Ltd
| Mar-2019 | Mar-2022 | Mar-2023 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
1 646
|
10 222
|
7 256
|
|
| Cash |
1 246
|
5 336
|
2 161
|
|
| Cash Equivalents |
400
|
4 886
|
5 095
|
|
| Total Receivables |
7 597
|
6 432
|
6 111
|
|
| Accounts Receivables |
2 984
|
2 547
|
3 196
|
|
| Other Receivables |
4 613
|
3 886
|
2 915
|
|
| Inventory |
198
|
0
|
0
|
|
| Other Current Assets |
500
|
0
|
0
|
|
| Total Current Assets |
9 941
|
16 654
|
13 367
|
|
| PP&E Net |
2 351
|
2 930
|
3 181
|
|
| PP&E Gross |
2 351
|
0
|
0
|
|
| Accumulated Depreciation |
270
|
0
|
0
|
|
| Intangible Assets |
871
|
1 499
|
1 833
|
|
| Goodwill |
1 879
|
3 734
|
4 176
|
|
| Note Receivable |
49 668
|
39 170
|
49 101
|
|
| Long-Term Investments |
31 957
|
42 609
|
38 947
|
|
| Other Long-Term Assets |
174
|
2
|
14
|
|
| Other Assets |
2 840
|
4 465
|
5 479
|
|
| Total Assets |
97 802
N/A
|
107 328
+10%
|
111 921
+4%
|
|
| Liabilities | ||||
| Accounts Payable |
515
|
1 760
|
1 356
|
|
| Accrued Liabilities |
2 321
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
27 196
|
0
|
0
|
|
| Other Current Liabilities |
1 414
|
5 197
|
4 407
|
|
| Total Current Liabilities |
31 445
|
6 957
|
5 762
|
|
| Long-Term Debt |
33 949
|
58 250
|
67 837
|
|
| Deferred Income Tax |
278
|
955
|
246
|
|
| Minority Interest |
0
|
0
|
45
|
|
| Other Liabilities |
3 026
|
11 191
|
6 811
|
|
| Total Liabilities |
68 698
N/A
|
77 352
+13%
|
80 701
+4%
|
|
| Equity | ||||
| Common Stock |
170
|
177
|
356
|
|
| Retained Earnings |
10 580
|
29 798
|
30 863
|
|
| Additional Paid In Capital |
18 124
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
|
| Other Equity |
230
|
0
|
0
|
|
| Total Equity |
29 104
N/A
|
29 976
+3%
|
31 220
+4%
|
|
| Total Liabilities & Equity |
97 802
N/A
|
107 328
+10%
|
111 921
+4%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
338
|
355
|
356
|
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