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Inani Securities Ltd. - Research Center

531672 INANISEC Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

14.88 14.30 12.98 12.53 12.14
Loan funds

Secured loans

1.32 0.22 0.19 0.55 1.03

Unsecured loans

- - - - -

Total

20.91 19.24 17.89 17.80 17.88
Uses of funds
Fixed assets

Gross block

10.51 10.47 5.50 8.01 5.89

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.26 2.96 - 2.37 -

Net block

7.26 7.52 5.50 5.64 5.89

Capital work-in-progress

- - - - -

Investments

1.47 1.47 1.47 1.47 1.47
Net current assets

Current assets, loans & advances

19.56 18.72 14.92 16.98 13.73

Less : current liabilities & provisions

7.38 8.46 4.00 6.29 3.21

Total net current assets

12.19 10.25 10.92 10.69 10.52

Miscellaneous expenses not written

- - - - -

Total

20.91 19.24 17.89 17.80 17.88
Notes:

Book value of unquoted investments

1.47 1.47 1.47 1.47 1.47

Market value of quoted investments

- - - - -

Contingent liabilities

0.75 1.34 1.68 2.68 5.83

Number of equity sharesoutstanding (Lacs)

45.58 45.58 45.58 45.58 45.58
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