Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -5.58% vs -18.56% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -5.16% vs -11.27% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -19.33% vs 142.86% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 9.69% vs -5.13% in Mar 2024
Compare Balance Sheet Results of Inani Marbles
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.72
7.24
-3.52
-48.62%
Share Warrants & Outstandings
Total Reserve
49.92
11.27
38.65
342.95%
Shareholder's Funds
53.64
18.51
35.13
189.79%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
2.20
1.02
1.18
115.69%
Secured Loans
0.00
-0.20
0.20
100.00%
Unsecured Loans
2.20
1.21
0.99
81.82%
Deferred Tax Assets / Liabilities
2.44
-0.03
2.47
8,233.33%
Other Long Term Liabilities
0.00
0.07
-0.07
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
4.63
1.06
3.57
336.79%
Current Liabilities
Trade Payables
8.40
1.14
7.26
636.84%
Other Current Liabilities
4.17
1.72
2.45
142.44%
Short Term Borrowings
19.80
16.48
3.32
20.15%
Short Term Provisions
0.73
0.00
0.73
0.00%
Total Current Liabilities
33.10
19.34
13.76
71.15%
Total Liabilities
91.37
38.90
52.47
134.88%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
67.52
0.80
66.72
8,340.00%
Less: Accumulated Depreciation
39.38
0.37
39.01
10,543.24%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
28.14
0.43
27.71
6,444.19%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
4.43
-4.43
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.96
0.00
0.96
0.00%
Long Term Loans & Advances
0.17
0.00
0.17
0.00%
Other Non Current Assets
1.43
0.08
1.35
1,687.50%
Total Non-Current Assets
30.70
4.94
25.76
521.46%
Current Assets Loans & Advances
Current Investments
1.03
0.00
1.03
0.00%
Inventories
28.19
13.96
14.23
101.93%
Sundry Debtors
22.90
6.20
16.70
269.35%
Cash and Bank
0.19
0.63
-0.44
-69.84%
Other Current Assets
1.96
1.92
0.04
2.08%
Short Term Loans and Advances
6.40
11.26
-4.86
-43.16%
Total Current Assets
60.66
33.96
26.70
78.62%
Net Current Assets (Including Current Investments)
27.56
14.63
12.93
88.38%
Total Current Assets Excluding Current Investments
59.64
33.96
25.68
75.62%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
91.37
38.90
52.47
134.88%
Contingent Liabilities
2.63
0.00
2.63
0.00%
Total Debt
22.00
17.49
4.51
25.79%
Book Value per share (adjusted)
28.84
25.56
3.28
12.83%
Annual - Borrowings
Borrowings 22.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.58% vs -18.56% in Mar 2024
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 28.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.16% vs -11.27% in Mar 2024
Annual - Investments
Investments 0.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.33% vs 142.86% in Mar 2024
Annual - Current Assets
Current Assets 60.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.69% vs -5.13% in Mar 2024
