Inani Securities Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

12.98

12.53

12.14

11.74

11.44

Loan funds

Secured loans

0.19

0.55

1.03

1.15

3.74

Unsecured loans

-

-

-

-

-

Total

17.89

17.80

17.88

17.61

19.89

Uses of funds

Fixed assets

Gross block

5.50

8.01

5.89

4.54

4.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

2.37

-

-

-

Net block

5.50

5.64

5.89

4.54

4.74

Capital work-in-progress

-

-

-

1.22

0.85

Investments

1.47

1.47

1.47

1.47

1.47

Net current assets

Current assets, loans & advances

14.92

16.98

13.73

13.97

14.12

Less : current liabilities & provisions

4.00

6.29

3.21

3.58

1.28

Total net current assets

10.92

10.69

10.52

10.38

12.83

Miscellaneous expenses not written

-

-

-

-

-

Total

17.89

17.80

17.88

17.61

19.89

Notes:

Book value of unquoted investments

1.47

1.47

1.47

1.47

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.68

2.68

5.83

5.18

4.93

Number of equity sharesoutstanding (Lacs)

45.58

45.58

45.58

45.58

45.58