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Inani Securities Limited (Relationships Beyond Investments)

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Option    
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
EQUITY AND LIABILITIES
NA  
NA  
NA  
Share Capital
30.00  
30.00  
30.00  
    Equity - Authorised
30.00  
30.00  
30.00  
     Equity - Issued
30.00  
30.00  
30.00  
    Equity Paid Up
30.00  
30.00  
30.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
90.66  
88.00  
83.08  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
17.77  
15.58  
11.16  
    General Reserves
53.75  
53.65  
53.55  
    Other Reserves
19.14  
18.77  
18.37  
Reserve excluding Revaluation Reserve
90.66  
88.00  
83.08  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
120.66  
118.00  
113.08  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.00  
0.00  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.00  
0.00  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
0.00  
0.00  
0.00  
Current Liabilities
NA  
NA  
NA  
Trade Payables
0.00  
0.00  
0.00  
    Sundry Creditors
0.00  
0.00  
0.00  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
1.28  
0.01  
1.81  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
1.25  
0.00  
1.80  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
0.03  
0.01  
0.01  
Short Term Borrowings
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
Short Term Provisions
0.70  
1.27  
0.40  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.45  
1.02  
0.15  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.25  
0.25  
0.25  
Total Current Liabilities
1.98  
1.28  
2.22  
Total Liabilities
122.64  
119.29  
115.29  
ASSETS
NA  
NA  
NA  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
Gross Block
0.00  
0.00  
0.72  
Less: Accumulated Depreciation
0.00  
0.00  
0.72  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
0.00  
0.00  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
97.38  
91.38  
98.56  
Long Term Investment
97.38  
91.38  
98.56  
    Quoted
2.23  
1.85  
1.85  
    Unquoted
95.14  
89.53  
96.71  
Long Term Loans & Advances
0.00  
0.00  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
97.38  
91.38  
98.56  
Current Assets Loans & Advances
NA  
NA  
NA  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
Cash and Bank
0.20  
0.36  
0.16  
    Cash in hand
0.17  
0.04  
0.05  
    Balances at Bank
0.03  
0.32  
0.11  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
0.23  
0.20  
0.30  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
0.23  
0.20  
0.30  
Short Term Loans and Advances
24.83  
27.35  
16.27  
    Advances recoverable in cash or in kind
8.75  
0.00  
0.00  
    Advance income tax and TDS
0.38  
1.03  
0.16  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
15.70  
26.32  
16.11  
Total Current Assets
25.26  
27.90  
16.73  
Net Current Assets (Including Current Investments)
23.29  
26.62  
14.51  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
122.64  
119.29  
115.29  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
Book Value
40.22  
39.33  
37.69  
Adjusted Book Value
40.22  
39.33  
37.69  
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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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