INTER GLOBE FINANCE LTD.

NSE : NABSE : 511391ISIN CODE : INE661M01016Industry : Finance - NBFCHouse : Private

BSE65.89-1.34 (-1.99 %)

PREV CLOSE ( ) 67.23

OPEN PRICE ( ) 65.89

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4663

TODAY'S LOW / HIGH ( )65.89 65.90

52 WK LOW / HIGH ( ) 18.0673.87

NSE

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( in Million)

Particulars	Mar2017	Mar2016
EQUITY AND LIABILITIES
Share Capital	71.72	68.22
Equity - Authorised	98.80	98.80
Â Equity - Issued	71.72	68.22
Equity Paid Up	71.72	68.22
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	0.00	0.00
Total Reserves	868.54	859.83
Securities Premium	834.10	834.10
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	9.84	10.91
General Reserves	13.37	8.49
Other Reserves	11.22	6.33
Reserve excluding Revaluation Reserve	868.54	859.83
Revaluation reserve	0.00	0.00
Shareholder's Funds	940.26	928.06
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	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	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
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	0.00	0.00
Deferred Tax Assets / Liabilities	0.80	-0.24
Deferred Tax Assets	0.00	0.30
Deferred Tax Liability	0.80	0.06
Other Long Term Liabilities	0.48	0.90
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	1.28	0.66
Current Liabilities
Trade Payables	0.56	7.95
Sundry Creditors	0.56	7.95
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	0.17	0.43
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.06
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	0.17	0.37
Short Term Borrowings	67.77	0.16
Secured ST Loans repayable on Demands	55.67	0.16
Working Capital Loans- Sec	50.14	0.16
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-38.04	-0.16
Short Term Provisions	18.75	9.73
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.00	0.00
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	18.75	9.73
Total Current Liabilities	87.25	18.27
Total Liabilities	1028.79	946.99
ASSETS
Loans (Non - Current Assets)	0.00	0.00
Gross Block	20.55	11.36
Less: Accumulated Depreciation	10.51	6.66
Less: Impairment of Assets	0.00	0.00
Net Block	10.04	4.70
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	0.00	3.39
Non Current Investments	128.95	29.31
Long Term Investment	128.95	29.31
Quoted	0.00	0.00
Unquoted	128.95	29.31
Long Term Loans & Advances	0.00	0.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	138.99	37.39
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	91.40	228.26
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	0.00	0.00
Packing Materials	0.00	0.00
Stores Â and Spare	0.00	0.00
Other Inventory	91.40	228.26
Sundry Debtors	0.92	0.81
Debtors more than Six months	0.00	0.00
Debtors Others	0.92	0.81
Cash and Bank	6.24	8.34
Cash in hand	0.00	1.33
Balances at Bank	6.24	7.01
Other cash and bank balances	0.00	0.00
Other Current Assets	15.41	14.54
Interest accrued on Investments	0.00	0.00
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	14.54
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	0.00	0.00
Other current_assets	15.41	0.00
Short Term Loans and Advances	775.84	657.64
Advances recoverable in cash or in kind	0.00	7.80
Advance income tax and TDS	0.00	6.57
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	775.84	643.27
Total Current Assets	889.81	909.59
Net Current Assets (Including Current Investments)	802.55	0.00
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1028.79	946.99
Contingent Liabilities	0.00	0.00
Total Debt	67.77	0.00
Book Value	131.10	0.00
Adjusted Book Value	131.10	0.00

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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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INTER GLOBE FINANCE LTD.

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