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Inani Securities Ltd. - Research Center
531672 INANISEC Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 9.40 9.08 8.74 8.51 8.29
Loan funds
Secured loans 3.56 1.63 2.84 0.73 1.10
Unsecured loans 0.26 1.61 0.31 0.48 0.37
Total 17.93 17.04 16.60 14.43 14.47
Uses of funds
Fixed assets
Gross block 3.89 3.78 4.84 2.58 2.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.03 0.54 0.63 0.50 0.45
Net block 2.86 3.24 4.21 2.07 2.07
Capital work-in-progress - - - - -
Investments 2.37 2.37 2.87 3.02 2.38
Net current assets
Current assets, loans & advances 14.39 13.66 13.37 13.63 13.34
Less : current liabilities & provisions 1.69 2.23 3.84 4.30 3.32
Total net current assets 12.69 11.43 9.52 9.33 10.02
Miscellaneous expenses not written - - - - -
Total 17.93 17.04 16.60 14.43 14.47
Notes:
Book value of unquoted investments 2.37 2.37 2.87 3.02 2.38
Market value of quoted investments - - - - -
Contingent liabilities 4.68 3.68 6.00 3.93 4.19
Number of equity sharesoutstanding (Lacs) 45.58 45.58 45.58 45.58 45.58
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