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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 ' 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
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