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Inani Securities Ltd. - Research Center
531672 INANISEC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 4.72 4.72 4.72 4.72 4.72
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9.08 8.74 8.51 8.29 7.80
Loan funds
Secured loans 1.63 2.84 0.73 1.10 0.49
Unsecured loans 1.61 0.31 0.48 - -
Total 17.04 16.60 14.43 14.10 13.01
Uses of funds
Fixed assets
Gross block 3.78 4.84 2.58 2.53 2.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.54 0.63 0.50 0.45 0.93
Net block 3.24 4.21 2.07 2.07 1.94
Capital work-in-progress - - - - 0.07
Investments 2.37 2.87 3.02 2.38 2.37
Net current assets
Current assets, loans & advances 13.66 13.37 13.63 13.34 12.82
Less : current liabilities & provisions 2.23 3.84 4.30 3.69 4.19
Total net current assets 11.43 9.52 9.33 9.65 8.63
Miscellaneous expenses not written - - - - -
Total 17.04 16.60 14.43 14.10 13.01
Notes:
Book value of unquoted investments 2.37 2.87 3.02 2.38 2.37
Market value of quoted investments - - - - -
Contingent liabilities 3.68 6.00 - - 0.03
Number of equity sharesoutstanding (Lacs) 45.58 45.58 45.58 45.58 45.58
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