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Inani Securities Ltd. - Research Center
531672 INANISEC Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
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 8.51 8.29 7.80 7.30 6.95
Loan funds
Secured loans 0.73 1.10 0.49 0.62 -
Unsecured loans 0.48 - - - -
Total 14.43 14.10 13.01 12.63 11.67
Uses of funds
Fixed assets
Gross block 2.58 2.53 2.87 2.74 2.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.50 0.45 0.93 0.75 0.58
Net block 2.07 2.07 1.94 1.99 1.92
Capital work-in-progress - - 0.07 - 0.07
Investments 3.02 2.38 2.37 2.37 2.37
Net current assets
Current assets, loans & advances 13.63 13.34 12.82 12.46 20.68
Less : current liabilities & provisions 4.30 3.69 4.19 4.19 13.38
Total net current assets 9.33 9.65 8.63 8.27 7.30
Miscellaneous expenses not written - - - - -
Total 14.43 14.10 13.01 12.63 11.67
Notes:
Book value of unquoted investments 3.02 2.38 2.37 2.37 2.37
Market value of quoted investments - - - - -
Contingent liabilities - - 0.03 - 0.10
Number of equity sharesoutstanding (Lacs) 45.58 45.58 45.58 45.58 45.58
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