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Inani Marbles & Industries Ltd
Industry : Miscellaneous
BSE Code:	531129	NSE Symbol:	NA	P/E :	149.13
ISIN Demat:	INE635D01027	Div & Yield %:	0.34	EPS :	0.08
Book Value:	28.8531183	Market Cap (Rs.Cr):	22.19	Face Value :	2

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	3.72	3.72	3.72	3.72	3.72	3.72
Reserves Total	49.95	49.92	49.51	47.87	47.39	44.21
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	53.67	53.64	53.23	51.59	51.11	47.93
Secured Loans	19.88	19.80	20.00	28.61	28.77	28.79
Unsecured Loans	1.18	2.20	3.30	0.00	0.21	0.21
Total Debt	21.06	22.00	23.30	28.61	28.98	29.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	74.73	75.64	76.53	80.20	80.09	76.93
APPLICATION OF FUNDS :
Gross Block	68.77	67.52	66.71	68.64	69.32	61.25
Less : Accumulated Depreciation	42.04	39.38	37.04	35.21	33.30	30.87
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	26.73	28.14	29.67	33.43	36.02	30.38
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.24	0.00	0.00	0.00	0.18	0.99
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.37	1.99	1.71	0.49	0.18	0.30
Current Assets, Loans & Advances
Inventories	28.51	28.19	25.17	25.82	31.38	30.73
Sundry Debtors	21.46	22.90	19.11	20.35	21.48	18.60
Cash and Bank Balance	0.27	0.19	0.21	0.14	0.09	0.48
Loans and Advances	8.45	8.36	10.30	11.97	12.30	12.44
Total Current Assets	58.70	59.64	54.78	58.29	65.25	62.25
Less : Current Liabilities and Provisions
Current Liabilities	11.30	12.56	8.47	10.64	20.54	16.46
Provisions	0.70	0.73	0.75	0.79	1.10	0.93
Total Current Liabilities & Provisions	12.00	13.29	9.23	11.44	21.64	17.38
Net Current Assets	46.70	46.35	45.56	46.85	43.61	44.87
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.02	0.00	0.00	0.00	0.00
Deferred Tax Liability	2.46	2.46	2.41	2.15	1.96	1.53
Net Deferred Tax	-2.41	-2.44	-2.41	-2.15	-1.96	-1.53
Other Assets	2.11	1.60	2.01	1.56	2.06	1.91
Total Assets	74.74	75.64	76.54	80.19	80.09	76.93
Contingent Liabilities	3.04	2.63	2.95	3.49	3.13	2.28

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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