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Inani Securities Limited (Relationships Beyond Investments)

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Option    
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
55.90  
55.90  
55.90  
39.88  
39.88  
    Equity - Authorised
80.00  
80.00  
80.00  
50.00  
50.00  
    Equity - Issued
55.90  
55.90  
55.90  
40.00  
40.00  
    Equity Paid Up
55.90  
55.90  
55.90  
39.88  
39.88  
    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  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
88.17  
74.57  
65.41  
36.14  
45.07  
    Securities Premium
2.21  
2.21  
2.21  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
79.03  
65.43  
56.26  
7.94  
16.87  
    General Reserves
6.93  
6.93  
6.93  
6.93  
6.93  
    Other Reserves
0.00  
0.00  
0.00  
21.26  
21.26  
Reserve excluding Revaluation Reserve
88.17  
74.57  
65.41  
36.14  
45.07  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
144.07  
130.47  
121.30  
76.02  
84.95  
Minority Interest
-6.24  
-5.15  
-3.83  
9.91  
10.56  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
35.97  
35.61  
37.94  
0.00  
5.30  
    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
35.97  
35.61  
37.94  
0.00  
5.30  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
9.98  
9.98  
9.98  
10.52  
3.57  
    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)
0.00  
0.00  
0.00  
0.00  
0.00  
    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
9.98  
9.98  
9.98  
10.52  
3.57  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
12.66  
8.13  
3.31  
4.17  
4.15  
    Deferred Tax Assets
1.14  
3.84  
6.26  
0.00  
0.00  
    Deferred Tax Liability
13.80  
11.96  
9.57  
4.17  
4.15  
Other Long Term Liabilities
61.22  
45.95  
61.38  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
11.64  
11.43  
Long Term Provisions
5.13  
4.53  
2.67  
0.00  
0.00  
Total Non-Current Liabilities
124.97  
104.19  
115.27  
26.33  
24.45  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
45.66  
36.35  
38.48  
7.70  
6.87  
    Sundry Creditors
45.66  
36.35  
38.48  
7.70  
6.87  
    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
34.82  
34.07  
28.19  
40.92  
22.25  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.66  
3.99  
0.00  
0.00  
0.00  
    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
34.16  
30.08  
28.19  
40.92  
22.25  
Short Term Borrowings
25.20  
24.56  
25.22  
18.24  
18.40  
    Secured ST Loans repayable on Demands
17.97  
17.33  
17.99  
18.24  
18.40  
    Working Capital Loans- Sec
17.97  
17.33  
17.99  
18.24  
18.40  
    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
-10.74  
-10.10  
-10.76  
-18.24  
-18.40  
Short Term Provisions
0.66  
0.55  
0.93  
0.06  
0.19  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.06  
0.19  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.66  
0.55  
0.93  
0.00  
0.00  
Total Current Liabilities
106.33  
95.54  
92.82  
66.92  
47.70  
Total Liabilities
369.13  
325.05  
325.57  
179.17  
167.66  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
365.54  
307.95  
286.42  
186.32  
180.66  
Less: Accumulated Depreciation
76.16  
58.74  
45.16  
51.64  
46.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
289.38  
249.21  
241.26  
134.68  
134.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
5.18  
0.00  
0.00  
7.87  
0.00  
Non Current Investments
0.00  
0.00  
0.05  
0.05  
0.05  
Long Term Investment
0.00  
0.00  
0.05  
0.05  
0.05  
    Quoted
0.00  
0.00  
0.05  
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Useful Links : NSE | BSE | NCDEX | NSDL| CDSL | SEBI | RBI | MCX    Investor Grievance Cell: investors@inanisec.in
NSE : Membership ID No.08571 | BSE : Membership ID No. 941 | SEBI Registration No. INZ000264734
INANI SECURITIES LIMITED : CIN : L67120AP1994PLCO17583
ALL DP ACCOUT HOLDER ARE REQUIRED TO LINK AADAR WITH YOUR DP ACCOUNT As per the CDSL and SEBI guidelines.
CDSL Membership ID No. DP ID 12036200 , SEBI Registration No IN-DP-CDSL-269-2004
NBFC Registration No B-09.00054 | ARN No. 94980.
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