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Balance Sheet

INANI MARBLES & INDUSTRIES LTD. SHARE PRICE [LIVE]

NSE : NABSE : 531129ISIN CODE : INE635D01027Industry : Mining & MineralsHouse : Private
BSE20.900.27 (+1.31 %)
PREV CLOSE ( ) 20.63
OPEN PRICE ( ) 20.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 99706
TODAY'S LOW / HIGH ( )20.10 21.66
52 WK LOW / HIGH ( ) 17.826.7
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
37.20  
37.20  
32.53  
32.53  
32.53  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
37.20  
37.20  
32.53  
32.53  
32.53  
    Equity Paid Up
37.20  
37.20  
32.53  
32.53  
32.53  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
473.86  
442.08  
397.13  
401.04  
393.24  
    Securities Premium
30.39  
30.39  
0.00  
0.00  
0.00  
    Capital Reserves
2.00  
2.00  
2.00  
2.00  
2.00  
    Profit & Loss Account Balance
423.48  
392.89  
379.53  
384.64  
378.04  
    General Reserves
18.00  
16.80  
15.60  
14.40  
13.20  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
473.86  
442.08  
397.13  
401.04  
393.24  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
511.06  
479.28  
429.65  
433.57  
425.77  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
69.23  
83.28  
64.09  
5.05  
7.75  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
40.34  
53.71  
69.88  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
28.89  
29.58  
-5.79  
5.05  
7.75  
Unsecured Loans
2.11  
2.10  
6.50  
7.00  
9.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.60  
2.10  
6.50  
7.00  
9.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
1.51  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
19.57  
15.34  
11.33  
13.67  
18.27  
    Deferred Tax Assets
0.00  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
19.57  
15.34  
11.33  
13.67  
18.27  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
90.90  
100.73  
81.92  
25.72  
35.02  
Current Liabilities
  
  
  
  
  
Trade Payables
179.56  
149.10  
121.41  
120.36  
172.08  
    Sundry Creditors
179.56  
149.10  
121.41  
120.36  
172.08  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
64.12  
44.10  
27.14  
15.15  
39.75  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
22.11  
9.27  
3.53  
5.69  
30.26  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
42.01  
34.83  
23.61  
9.46  
9.50  
Short Term Borrowings
180.29  
175.95  
177.07  
153.65  
162.04  
    Secured ST Loans repayable on Demands
180.29  
175.95  
177.07  
153.65  
162.04  
    Working Capital Loans- Sec
180.29  
175.95  
177.07  
153.65  
162.04  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-180.29  
-175.95  
-177.07  
-153.65  
-162.04  
Short Term Provisions
11.01  
9.25  
6.79  
4.79  
5.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.13  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
4.38  
3.64  
2.10  
1.52  
1.51  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.64  
5.61  
4.55  
3.27  
4.00  
Total Current Liabilities
434.99  
378.40  
332.40  
293.95  
379.38  
Total Liabilities
1036.95  
958.40  
843.97  
753.24  
840.17  
ASSETS
  
  
  
  
  
Gross Block
693.18  
612.54  
614.86  
509.28  
515.88  
Less: Accumulated Depreciation
332.96  
308.65  
301.88  
289.36  
275.51  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
360.22  
303.88  
312.98  
219.92  
240.37  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.83  
9.94  
4.19  
2.56  
9.55  
Non Current Investments
1.80  
3.00  
3.00  
3.00  
3.00  
Long Term Investment
1.80  
3.00  
3.00  
3.00  
3.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.80  
3.00  
3.00  
3.00  
3.00  
Long Term Loans & Advances
17.41  
16.08  
19.26  
25.91  
8.73  
Other Non Current Assets
3.18  
3.01  
2.83  
8.89  
8.40  
Total Non-Current Assets
384.44  
335.91  
342.25  
260.27  
270.06  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
313.84  
307.31  
223.34  
208.76  
180.09  
    Raw Materials
54.10  
57.22  
26.93  
29.07  
20.82  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.56  
    Finished Goods
241.99  
225.18  
163.43  
162.80  
138.12  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
8.71  
18.76  
26.20  
13.27  
17.63  
    Other Inventory
9.05  
6.15  
6.78  
3.62  
2.96  
Sundry Debtors
214.78  
185.97  
199.42  
205.00  
303.94  
    Debtors more than Six months
85.13  
108.03  
0.00  
0.00  
0.00  
    Debtors Others
129.66  
77.94  
199.42  
205.00  
303.94  
Cash and Bank
0.93  
4.85  
2.91  
10.84  
4.67  
    Cash in hand
0.37  
0.40  
0.78  
2.07  
2.56  
    Balances at Bank
0.56  
4.45  
2.12  
8.77  
2.12  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
7.95  
8.10  
8.39  
11.46  
7.02  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.36  
1.36  
1.72  
1.46  
1.42  
    Other current_assets
6.59  
6.73  
6.67  
10.01  
5.60  
Short Term Loans and Advances
115.00  
116.28  
67.66  
56.91  
74.39  
    Advances recoverable in cash or in kind
53.42  
40.64  
31.17  
24.27  
39.83  
    Advance income tax and TDS
11.64  
14.49  
12.26  
20.07  
19.63  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
49.95  
61.14  
24.23  
12.56  
14.93  
Total Current Assets
652.51  
622.49  
501.71  
492.97  
570.11  
Net Current Assets (Including Current Investments)
217.53  
244.09  
169.31  
199.02  
190.73  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1036.95  
958.40  
843.97  
753.24  
840.17  
Contingent Liabilities
31.33  
22.75  
29.17  
25.41  
25.12  
Total Debt
289.86  
290.01  
269.86  
174.38  
187.23  
Book Value
27.48  
25.77  
26.42  
26.66  
26.18  
Adjusted Book Value
27.48  
25.77  
26.42  
26.66  
26.18  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."
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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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