Inani Marbles & Industries Ltd - Stock Price

  • NSE :
  • BSE : 531129
  • ISIN CODE : INE635D01027
  • Industry : Mining & Minerals
  • House : Private
Inani Marbles & Industries Ltd is not traded on BSE/NSE
BSE
13.55
-0.37 %-0.05

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital32.5332.530.00
    Equity - Authorised100.00100.000.00
    Equity - Issued32.5332.530.00
    Equity Paid Up32.5332.530.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves401.04393.241.98
    Securities Premium0.000.000.00
    Capital Reserves2.002.000.00
    Profit & Loss Account Balance384.64378.041.75
    General Reserves14.4013.209.09
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve401.04393.241.98
Revaluation reserve0.000.000.00
Shareholder's Funds433.57425.771.83
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans5.057.75-34.78
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured5.057.75-34.78
Unsecured Loans7.009.00-22.22
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)7.009.00-22.22
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities13.6718.27-25.21
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability13.6718.27-25.21
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities25.7235.02-26.56
Current LiabilitiesNANANA
Trade Payables120.36172.08-30.06
    Sundry Creditors120.36172.08-30.06
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities15.1539.75-61.89
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers5.6930.26-81.21
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities9.469.50-0.32
Short Term Borrowings153.65162.04-5.18
    Secured ST Loans repayable on Demands153.65162.04-5.18
    Working Capital Loans- Sec153.65162.04-5.18
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-153.65-162.045.18
Short Term Provisions4.795.50-13.03
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits1.521.510.52
    Preference Dividend0.000.000.00
    Other Provisions3.274.00-18.14
Total Current Liabilities293.95379.38-22.52
Total Liabilities753.24840.17-10.35
ASSETSNANANA
Gross Block509.28515.88-1.28
Less: Accumulated Depreciation289.36275.515.03
Less: Impairment of Assets0.000.000.00
Net Block219.92240.37-8.51
Lease Adjustment A/c0.000.000.00
Capital Work in Progress2.569.55-73.25
Non Current Investments3.003.000.00
Long Term Investment3.003.000.00
    Quoted0.000.000.00
    Unquoted3.003.000.00
Long Term Loans & Advances25.918.73196.68
Other Non Current Assets8.898.405.77
Total Non-Current Assets260.27270.06-3.63
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories208.76180.0915.92
    Raw Materials29.0720.8239.67
    Work-in Progress0.000.56-100.00
    Finished Goods162.80138.1217.87
    Packing Materials0.000.000.00
    Stores  and Spare13.2717.63-24.71
    Other Inventory3.622.9622.06
Sundry Debtors205.00303.94-32.55
    Debtors more than Six months0.000.000.00
    Debtors Others205.00303.94-32.55
Cash and Bank10.844.67131.83
    Cash in hand2.072.56-19.01
    Balances at Bank8.772.12313.90
    Other cash and bank balances0.000.000.00
Other Current Assets11.467.0263.41
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses1.461.422.92
    Other current_assets10.015.6078.72
Short Term Loans and Advances56.9174.39-23.50
    Advances recoverable in cash or in kind24.2739.83-39.06
    Advance income tax and TDS20.0719.632.26
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances12.5614.93-15.85
Total Current Assets492.97570.11-13.53
Net Current Assets (Including Current Investments)199.02190.734.35
Miscellaneous Expenses not written off0.000.000.00
Total Assets753.24840.17-10.35
Contingent Liabilities25.4825.121.43
Total Debt174.38187.23-6.86
Book Value26.6626.181.83
Adjusted Book Value26.6626.181.83

About Inani Marbles & Industries Ltd.

Inani Marbles & Industries Ltd. was incorporated in the year -1994. Its today's share price is 13.6. Its current market capitalisation stands at Rs 22.04 Cr. In the latest quarter, company has reported Gross Sales of Rs. 365.66 Cr and Total Income of Rs.377.59 Cr. The company's management includes Sudhir Kumar Bhatnagar, Madhu Bala Sharma, Mukesh Logad, Vandana Balmukund Gattani, Rajesh Kumar Inani, Harish Kumar Inani, Dinesh Kumar Inani, Mahesh Kumar Inani, Suresh Kumar Inani.

It is listed on the BSE with a BSE Code of 531129 , NSE with an NSE Symbol of and ISIN of INE635D01027. It's Registered office is at Araji No. 1312,Udaipur-bhilwara Highway,Near Mataji Ki PandoliChittorgarh-312001, Rajasthan. Their Registrars are ACC Ltd. It's auditors are BK Dad & Associates, Giriraj Garg & Co, Mahesh C Solanki & Co, Nyati Mundra & Co

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