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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Inani Marbles & Industries Ltd.

Sep 05 BSE 19.12 ( -1.03 -5.11%)

Volume1507

Prev. Close
20.15

Open Price
20.15

Today's Low / High

19.00 20.15

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

14.36 33.40

Inani Marbles & Industries Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	186.00	186.00	186.00	186.00	186.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.72	3.72	3.72	3.72	3.72
Total Share Capital	3.72	3.72	3.72	3.72	3.72

Reserves and Surplus	49.92	49.51	47.88	47.39	44.21
Total Reserves and Surplus	49.92	49.51	47.88	47.39	44.21
Total Shareholders Funds	53.64	53.23	51.60	51.11	47.93

NON-CURRENT LIABILITIES
Long Term Borrowings	2.20	3.30	6.34	7.13	8.54
Deferred Tax Liabilities [Net]	2.44	2.41	2.15	1.96	1.53
Total Non-Current Liabilities	4.63	5.71	8.49	9.09	10.07

CURRENT LIABILITIES
Short Term Borrowings	19.80	20.00	22.27	18.03	17.59
Trade Payables	8.40	6.49	7.89	17.96	14.91
Other Current Liabilities	4.17	1.98	2.76	6.41	4.41
Short Term Provisions	0.73	0.75	0.79	1.10	0.93
Total Current Liabilities	33.10	29.23	33.71	43.50	37.84

Total Capital And Liabilities	91.37	88.17	93.79	103.69	95.84

ASSETS
NON-CURRENT ASSETS
Tangible Assets	28.14	29.67	33.44	36.02	30.39
Capital Work-In-Progress	0.00	0.00	0.00	0.18	0.99
Fixed Assets	28.14	29.67	33.44	36.20	31.38
Non-Current Investments	0.96	1.19	0.51	0.18	0.30
Other Non-Current Assets	1.60	2.01	1.56	2.06	1.91
Total Non-Current Assets	30.71	32.87	35.50	38.44	33.59


CURRENT ASSETS
Current Investments	1.03	0.52	0.00	0.00	0.00
Inventories	28.19	25.17	25.82	31.38	30.73
Trade Receivables	22.90	19.11	20.35	21.48	18.60
Cash And Cash Equivalents	0.19	0.21	0.14	0.09	0.48
OtherCurrentAssets	8.36	10.30	11.97	12.30	12.44
Total Current Assets	60.66	55.30	58.29	65.25	62.25

Total Assets	91.37	88.17	93.79	103.69	95.84

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	2.95	3.49	3.13	2.28

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	1.09	0.39	0.08	0.00
Non-Current Investments Unquoted Book Value	0.00	0.10	0.10	0.10	0.30

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00
No. of Equity Shares (in Lacs)	186.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	3.72
Total Share Capital	3.72
Reserves and Surplus	49.92
Total Reserves and Surplus	49.92
Total Shareholders Funds	53.64
NON-CURRENT LIABILITIES
Long Term Borrowings	2.20
Deferred Tax Liabilities [Net]	2.44
Total Non-Current Liabilities	4.63
CURRENT LIABILITIES
Short Term Borrowings	19.80
Trade Payables	8.40
Other Current Liabilities	4.17
Short Term Provisions	0.73
Total Current Liabilities	33.10
Total Capital And Liabilities	91.37
ASSETS
NON-CURRENT ASSETS
Tangible Assets	28.14
Capital Work-In-Progress	0.00
Fixed Assets	28.14
Non-Current Investments	0.96
Other Non-Current Assets	1.60
Total Non-Current Assets	30.71
CURRENT ASSETS
Current Investments	1.03
Inventories	28.19
Trade Receivables	22.90
Cash And Cash Equivalents	0.19
OtherCurrentAssets	8.36
Total Current Assets	60.66
Total Assets	91.37
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00
Non-Current Investments Unquoted Book Value	0.00