INOX LEISURE LTD. - (AMALGAMATED)

NSE : INOXLEISURBSE : 532706ISIN CODE : INE312H01016Industry : Film Production, Distribution & EntertainmentHouse : Inox

BSE507.900 (0 %)

PREV CLOSE ( ) 507.90

OPEN PRICE ( ) 504.35

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7757

TODAY'S LOW / HIGH ( )504.35 510.75

52 WK LOW / HIGH ( )504.35 510.75

NSE508.850 (0 %)

PREV CLOSE( ) 508.85

OPEN PRICE ( ) 508.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 508.85 (1)

VOLUME 526706

TODAY'S LOW / HIGH( ) 504.20 510.85

52 WK LOW / HIGH ( )504.2 510.85

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( in Million)

Particulars	Mar2022	Mar2021	Mar2020	Mar2019	Mar2018
EQUITY AND LIABILITIES
Share Capital	1221.92	1124.85	1026.48	1026.06	961.63
Equity - Authorised	1490.50	1490.50	1490.50	1460.50	1460.50
Equity - Issued	1221.92	1124.85	1026.48	1028.58	964.58
Equity Paid Up	1221.92	1124.85	1026.48	1026.06	961.63
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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	19.02	7.26	-312.40	-306.70	-308.22
Total Reserves	5684.80	5197.31	5504.69	8918.76	6042.73
Securities Premium	9609.97	6737.52	4361.01	4349.79	2809.26
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-4883.34	-2498.38	865.42	4290.71	2955.20
General Reserves	278.26	278.26	278.26	278.26	278.26
Other Reserves	679.91	679.91	0.01	0.01	0.01
Reserve excluding Revaluation Reserve	5684.80	5197.31	5504.69	8918.76	6042.73
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	6925.73	6329.42	6218.77	9638.12	6696.14
Minority Interest	0.00	0.06	0.06	0.06	0.06
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	434.06	470.17	200.00	550.00	899.12
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	600.73	836.84	550.00	900.28	1294.40
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	-166.67	-366.67	-350.00	-350.28	-395.28
Unsecured Loans	260.00	0.00	0.00	0.00	1624.90
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	0.00	0.00	1624.90
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	260.00	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	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-3576.23	-2840.39	-1772.80	-528.53	-811.24
Deferred Tax Assets	3753.49	2993.41	1877.95	631.76	827.35
Deferred Tax Liability	177.26	153.02	105.15	103.22	16.11
Other Long Term Liabilities	28121.17	27235.76	26661.70	779.97	787.86
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	153.31	166.83	178.89	126.70	100.98
Total Non-Current Liabilities	25392.31	25032.37	25267.80	928.14	2601.62
Current Liabilities
Trade Payables	1359.15	1160.11	1295.07	1596.11	1132.09
Sundry Creditors	1359.15	1160.11	1295.07	1596.11	1132.09
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	2356.02	2083.03	2351.42	1678.81	1439.67
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	392.39	257.88	312.41	221.85	157.32
Interest Accrued But Not Due	0.00	0.00	1.78	1.56	0.88
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	1963.63	1825.15	2037.23	1455.40	1281.48
Short Term Borrowings	0.00	205.85	1026.41	200.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	342.53	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	342.53	0.00	0.00
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	0.00	205.85	341.36	200.00	0.00
Short Term Provisions	189.05	191.25	221.80	218.15	169.27
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	0.00
Provision for Tax	148.40	160.36	191.58	198.97	21.44
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	40.65	30.89	30.22	19.17	147.83
Total Current Liabilities	3904.22	3640.25	4894.70	3693.07	2741.03
Total Liabilities	36222.26	35002.10	36381.33	14259.38	12038.84
ASSETS
Gross Block	42155.03	39273.36	37106.50	12337.46	9985.45
Less: Accumulated Depreciation	11314.72	8464.01	5675.15	3105.10	2267.80
Less: Impairment of Assets	0.00	0.00	0.00	8.20	0.00
Net Block	30840.32	30809.35	31431.36	9224.15	7717.65
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	262.88	569.50	853.49	637.27	539.48
Non Current Investments	0.00	0.95	1.61	6.14	12.13
Long Term Investment	0.00	0.95	1.61	6.14	12.13
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.95	1.61	11.45	16.84
Long Term Loans & Advances	2112.10	2073.99	2225.92	1964.85	1619.77
Other Non Current Assets	99.85	128.65	126.24	913.82	715.36
Total Non-Current Assets	33315.13	33582.44	34638.61	12746.23	10604.39
Current Assets Loans & Advances
Currents Investments	1493.16	4.13	10.15	6.15	123.90
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1493.16	4.13	10.15	6.15	123.90
Inventories	143.27	103.35	136.45	121.88	93.99
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	60.77	50.89	65.73	39.31	32.08
Other Inventory	82.50	52.46	70.73	82.57	61.91
Sundry Debtors	290.34	43.04	627.46	882.40	759.08
Debtors more than Six months	59.83	80.87	0.00	0.00	0.00
Debtors Others	294.26	35.86	682.01	919.29	795.37
Cash and Bank	558.33	773.69	446.95	136.53	150.29
Cash in hand	39.05	12.25	2.12	63.72	46.13
Balances at Bank	519.28	761.44	444.83	72.81	104.15
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	87.69	104.10	115.06	178.49	128.01
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	1.82	2.53	2.74	2.21	1.84
Prepaid Expenses	85.87	101.57	112.32	114.79	76.72
Other current_assets	0.00	0.00	0.00	61.49	49.45
Short Term Loans and Advances	334.33	391.35	406.65	187.70	179.18
Advances recoverable in cash or in kind	46.25	52.69	183.60	77.05	61.32
Advance income tax and TDS	0.00	0.00	0.00	45.51	0.00
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	288.08	338.66	223.05	65.14	117.86
Total Current Assets	2907.13	1419.66	1742.72	1513.15	1434.45
Net Current Assets (Including Current Investments)	-997.09	-2220.58	-3151.98	-2179.92	-1306.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	36222.26	35002.10	36381.33	14259.38	12038.84
Contingent Liabilities	1929.17	5122.46	2798.62	2494.00	2462.90
Total Debt	864.82	1047.68	1576.41	1100.00	2919.30
Book Value	56.52	56.20	63.63	96.92	72.84
Adjusted Book Value	56.52	56.20	63.63	96.92	72.84

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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 Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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INOX LEISURE LTD. - (AMALGAMATED)

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