INDAGE VINTNERS LTD.

NSE : NABSE : 522059ISIN CODE : INE194C01019Industry : Breweries & DistilleriesHouse : Private

BSE13.550 (0 %)

PREV CLOSE ( ) 13.55

OPEN PRICE ( ) 14.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 13.55 (200)

VOLUME 24585

TODAY'S LOW / HIGH ( )13.55 14.85

52 WK LOW / HIGH ( ) 13.5514.85

NSE

This Company is not listed in NSE

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( in Million)

Particulars	Mar2008	Mar2007
EQUITY AND LIABILITIES
Share Capital	145.83	121.43
Equity - Authorised	250.00	250.00
Equity - Issued	145.83	121.43
Equity Paid Up	145.83	121.43
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	235.97	325.78
Total Reserves	2556.77	1398.70
Securities Premium	1825.67	1027.33
Capital Reserves	3.06	3.06
Profit & Loss Account Balance	512.50	209.36
General Reserves	191.28	151.80
Other Reserves	24.26	7.15
Reserve excluding Revaluation Reserve	2556.77	1398.70
Revaluation reserve	0.00	0.00
Shareholder's Funds	2938.57	1845.91
Minority Interest	14.15	11.86
Long-Term Borrowings	0.00	0.00
Secured Loans	1328.72	435.42
Non Convertible Debentures	20.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	1308.72	435.42
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	969.16	214.63
Fixed Deposits - Public	8.79	8.34
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	960.37	206.29
Deferred Tax Assets / Liabilities	54.97	36.58
Deferred Tax Assets	4.63	3.43
Deferred Tax Liability	59.60	40.01
Other Long Term Liabilities	0.00	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	2352.85	686.63
Current Liabilities
Trade Payables	871.12	634.61
Sundry Creditors	871.12	634.61
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	251.83	166.14
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	251.83	166.14
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	107.61	36.63
Proposed Equity Dividend	32.08	25.50
Provision for Corporate Dividend Tax	5.45	3.61
Provision for Tax	65.41	4.35
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	4.67	3.17
Total Current Liabilities	1230.56	837.38
Total Liabilities	6536.13	3381.78
ASSETS
Gross Block	1884.93	1198.97
Less: Accumulated Depreciation	262.29	72.37
Less: Impairment of Assets	0.00	0.00
Net Block	1622.64	1126.60
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	59.56	59.36
Non Current Investments	71.12	4.21
Long Term Investment	71.12	4.21
Quoted	0.00	0.00
Unquoted	71.12	4.21
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	1753.32	1190.17
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	2464.82	921.88
Raw Materials	66.56	45.43
Work-in Progress	2207.45	744.55
Finished Goods	144.78	74.35
Packing Materials	0.00	0.00
Stores Â and Spare	0.94	0.00
Other Inventory	45.09	57.55
Sundry Debtors	1135.66	557.27
Debtors more than Six months	382.14	125.70
Debtors Others	763.04	431.57
Cash and Bank	48.64	34.61
Cash in hand	1.72	0.71
Balances at Bank	46.92	33.90
Other cash and bank balances	0.00	0.00
Other Current Assets	0.00	0.00
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.00	0.00
Other current_assets	0.00	0.00
Short Term Loans and Advances	1133.69	677.85
Advances recoverable in cash or in kind	255.91	222.37
Advance income tax and TDS	0.00	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	877.78	455.48
Total Current Assets	4782.81	2191.61
Net Current Assets (Including Current Investments)	3552.25	1354.23
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	6536.13	3381.78
Contingent Liabilities	626.31	62.52
Total Debt	2297.88	650.05
Book Value	185.33	125.19
Adjusted Book Value	185.33	125.19

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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INDAGE VINTNERS LTD.

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