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Balance Sheet

INANI MARBLES & INDUSTRIES LTD.

NSE : NABSE : 531129ISIN CODE : INE635D01027Industry : Ceramics/Marble/Granite/SanitarywareHouse : Private
BSE18.90-0.11 (-0.58 %)
PREV CLOSE ( ) 19.01
OPEN PRICE ( ) 18.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 758
TODAY'S LOW / HIGH ( )18.50 19.40
52 WK LOW / HIGH ( ) 14.3637.42
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
37.20  
37.20  
37.20  
37.20  
32.53  
    Equity - Authorised
100.00  
100.00  
100.00  
100.00  
100.00  
    Equity - Issued
37.20  
37.20  
37.20  
37.20  
32.53  
    Equity Paid Up
37.20  
37.20  
37.20  
37.20  
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
495.14  
478.65  
473.86  
442.08  
397.13  
    Securities Premium
30.39  
30.39  
30.39  
30.39  
0.00  
    Capital Reserves
2.00  
2.00  
2.00  
2.00  
2.00  
    Profit & Loss Account Balance
440.97  
427.17  
423.48  
392.89  
379.53  
    General Reserves
20.40  
19.20  
18.00  
16.80  
15.60  
    Other Reserves
1.39  
-0.11  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
495.14  
478.65  
473.86  
442.08  
397.13  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
532.34  
515.85  
511.06  
479.28  
429.65  
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
32.96  
63.38  
69.23  
83.28  
64.09  
    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
8.15  
26.53  
40.34  
53.71  
69.88  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
24.81  
36.85  
28.89  
29.58  
-5.79  
Unsecured Loans
0.00  
0.00  
2.11  
2.10  
6.50  
    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  
0.60  
2.10  
6.50  
    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
0.00  
0.00  
1.51  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
24.12  
21.48  
19.57  
15.34  
11.33  
    Deferred Tax Assets
0.00  
0.01  
0.00  
0.00  
0.00  
    Deferred Tax Liability
24.12  
21.49  
19.57  
15.34  
11.33  
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
57.08  
84.86  
90.90  
100.73  
81.92  
Current Liabilities
  
  
  
  
  
Trade Payables
64.87  
78.87  
179.56  
149.10  
121.41  
    Sundry Creditors
64.87  
78.87  
179.56  
149.10  
121.41  
    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
52.74  
74.90  
64.12  
44.10  
27.14  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
14.31  
22.11  
22.11  
9.27  
3.53  
    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
38.43  
52.79  
42.01  
34.83  
23.61  
Short Term Borrowings
167.14  
175.40  
180.29  
175.95  
177.07  
    Secured ST Loans repayable on Demands
167.14  
175.40  
180.29  
175.95  
177.07  
    Working Capital Loans- Sec
167.14  
175.40  
180.29  
175.95  
177.07  
    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
-167.14  
-175.40  
-180.29  
-175.95  
-177.07  
Short Term Provisions
7.53  
7.91  
11.01  
9.25  
6.79  
    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  
0.13  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
4.82  
5.10  
4.38  
3.64  
2.10  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2.72  
2.81  
6.64  
5.61  
4.55  
Total Current Liabilities
292.28  
337.08  
434.99  
378.40  
332.40  
Total Liabilities
881.70  
937.78  
1036.95  
958.40  
843.97  
ASSETS
  
  
  
  
  
Gross Block
667.06  
686.42  
693.18  
612.54  
614.86  
Less: Accumulated Depreciation
370.39  
352.06  
332.96  
308.65  
301.88  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
296.67  
334.37  
360.22  
303.88  
312.98  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
1.83  
9.94  
4.19  
Non Current Investments
11.88  
4.93  
1.80  
3.00  
3.00  
Long Term Investment
11.88  
4.93  
1.80  
3.00  
3.00  
    Quoted
10.88  
3.93  
0.80  
0.00  
0.00  
    Unquoted
1.00  
1.00  
1.00  
3.00  
3.00  
Long Term Loans & Advances
16.55  
12.25  
17.41  
16.08  
19.26  
Other Non Current Assets
3.57  
3.36  
3.18  
3.01  
2.83  
Total Non-Current Assets
328.66  
354.91  
384.44  
335.91  
342.25  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
5.23  
0.00  
0.00  
0.00  
0.00  
    Quoted
5.23  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
251.68  
258.24  
313.84  
307.31  
223.34  
    Raw Materials
54.46  
51.33  
54.10  
57.22  
26.93  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
186.15  
192.58  
241.99  
225.18  
163.43  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2.36  
4.90  
8.71  
18.76  
26.20  
    Other Inventory
8.71  
9.43  
9.05  
6.15  
6.78  
Sundry Debtors
191.10  
203.49  
214.78  
185.97  
199.42  
    Debtors more than Six months
64.79  
89.62  
85.13  
108.03  
0.00  
    Debtors Others
126.30  
113.86  
129.66  
77.94  
199.42  
Cash and Bank
2.05  
1.44  
0.93  
4.85  
2.91  
    Cash in hand
1.38  
0.99  
0.37  
0.40  
0.78  
    Balances at Bank
0.67  
0.45  
0.56  
4.45  
2.12  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
9.30  
8.34  
7.95  
8.10  
8.39  
    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
0.76  
1.45  
1.36  
1.36  
1.72  
    Other current_assets
8.54  
6.89  
6.59  
6.73  
6.67  
Short Term Loans and Advances
93.69  
111.37  
115.00  
116.28  
67.66  
    Advances recoverable in cash or in kind
43.78  
56.99  
53.42  
40.64  
31.17  
    Advance income tax and TDS
19.35  
15.32  
11.64  
14.49  
12.26  
    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
30.55  
39.07  
49.95  
61.14  
24.23  
Total Current Assets
553.04  
582.88  
652.51  
622.49  
501.71  
Net Current Assets (Including Current Investments)
260.77  
245.80  
217.53  
244.09  
169.31  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
881.70  
937.78  
1036.95  
958.40  
843.97  
Contingent Liabilities
29.53  
34.87  
31.33  
22.75  
29.17  
Total Debt
233.00  
286.08  
289.86  
290.01  
269.86  
Book Value
28.62  
27.73  
27.48  
25.77  
26.42  
Adjusted Book Value
28.62  
27.73  
27.48  
25.77  
26.42  
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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