IDFC First Bank Ltd
NSE:IDFCFIRSTB
Balance Sheet
Balance Sheet Decomposition
IDFC First Bank Ltd
IDFC First Bank Ltd
Balance Sheet
IDFC First Bank Ltd
| Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Net Loans |
0
|
456 994
|
492 457
|
519 234
|
860 300
|
852 815
|
1 002 594
|
1 176 386
|
1 515 854
|
1 943 645
|
2 325 377
|
|
| Investments |
0
|
305 998
|
556 988
|
634 924
|
643 132
|
467 190
|
475 460
|
576 154
|
671 590
|
791 289
|
871 498
|
|
| PP&E Net |
0
|
6 729
|
7 989
|
8 003
|
9 740
|
10 732
|
12 959
|
13 873
|
21 331
|
26 746
|
27 362
|
|
| PP&E Gross |
0
|
0
|
7 989
|
8 003
|
9 740
|
10 732
|
12 959
|
13 873
|
21 331
|
26 746
|
27 362
|
|
| Accumulated Depreciation |
0
|
0
|
2 715
|
4 340
|
33 209
|
4 997
|
9 433
|
42 523
|
20 444
|
25 712
|
32 870
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
1 922
|
1 397
|
1 397
|
1 397
|
0
|
1 397
|
1 397
|
1 397
|
1 397
|
|
| Long-Term Investments |
0
|
0
|
2 413
|
2 264
|
2 264
|
2 264
|
0
|
0
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
12 339
|
0
|
0
|
20 237
|
2
|
19 253
|
14 262
|
11 008
|
8 883
|
|
| Other Assets |
0
|
42 111
|
25 841
|
76 356
|
120 513
|
111 290
|
102 706
|
73 384
|
98 363
|
119 616
|
124 557
|
|
| Total Assets |
1
N/A
|
832 159
+83 215 800%
|
1 120 643
+35%
|
1 263 820
+13%
|
1 670 989
+32%
|
1 491 586
-11%
|
1 630 715
+9%
|
1 901 457
+17%
|
2 398 821
+26%
|
2 962 098
+23%
|
3 439 087
+16%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
26
|
0
|
30 597
|
32 460
|
33 574
|
34 886
|
25 267
|
15 798
|
15 030
|
17 548
|
18 246
|
|
| Short-Term Debt |
0
|
0
|
1 100
|
1 646
|
1 325
|
3 832
|
9 156
|
11 094
|
11 944
|
10 150
|
13 991
|
|
| Total Deposits |
0
|
82 190
|
400 978
|
480 394
|
703 536
|
650 789
|
885 362
|
1 055 396
|
1 444 695
|
2 005 702
|
2 520 102
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
26
|
0
|
31 697
|
34 106
|
34 899
|
38 718
|
34 423
|
26 892
|
26 974
|
27 699
|
32 237
|
|
| Long-Term Debt |
0
|
571 598
|
502 622
|
572 871
|
699 834
|
573 972
|
457 861
|
529 626
|
572 121
|
509 357
|
389 838
|
|
| Other Liabilities |
0
|
42 044
|
38 572
|
23 708
|
50 727
|
74 071
|
74 072
|
78 722
|
96 555
|
96 604
|
115 353
|
|
| Total Liabilities |
26
N/A
|
695 833
+2 676 181%
|
973 870
+40%
|
1 111 079
+14%
|
1 488 996
+34%
|
1 337 550
-10%
|
1 451 718
+9%
|
1 690 636
+16%
|
2 140 345
+27%
|
2 639 362
+23%
|
3 057 530
+16%
|
|
| Equity | ||||||||||||
| Common Stock |
1
|
33 926
|
33 990
|
34 041
|
47 817
|
48 099
|
56 758
|
62 177
|
66 181
|
70 699
|
73 221
|
|
| Retained Earnings |
26
|
102 366
|
32 651
|
38 384
|
16 228
|
12 206
|
10 724
|
11 396
|
9 928
|
37 772
|
131 510
|
|
| Additional Paid In Capital |
0
|
0
|
80 116
|
80 316
|
117 949
|
118 142
|
129 612
|
154 534
|
173 125
|
201 834
|
165 315
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
6
|
0
|
0
|
0
|
3 350
|
5 345
|
8 870
|
11 510
|
9 422
|
|
| Other Equity |
0
|
33
|
11
|
0
|
0
|
0
|
1
|
161
|
371
|
921
|
2 089
|
|
| Total Equity |
25
N/A
|
136 326
N/A
|
146 773
+8%
|
152 741
+4%
|
181 994
+19%
|
154 035
-15%
|
178 997
+16%
|
210 821
+18%
|
258 476
+23%
|
322 736
+25%
|
381 558
+18%
|
|
| Total Liabilities & Equity |
1
N/A
|
832 159
+83 215 800%
|
1 120 643
+35%
|
1 263 820
+13%
|
1 670 989
+32%
|
1 491 586
-11%
|
1 630 715
+9%
|
1 901 457
+17%
|
2 398 821
+26%
|
2 962 098
+23%
|
3 439 087
+16%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
0
|
3 393
|
3 399
|
3 404
|
4 782
|
4 810
|
5 676
|
6 218
|
6 618
|
7 070
|
7 322
|
|