INOX GREEN ENERGY SERVICES LTD.

NSE : INOXGREENBSE : 543667ISIN CODE : INE510W01014Industry : Engineering - ConstructionHouse : Inox

BSE197.25-3.95 (-1.96 %)

PREV CLOSE (Rs.) 201.20

OPEN PRICE (Rs.) 200.70

BID PRICE (QTY) 197.25 (87)

OFFER PRICE (QTY) 197.45 (37)

VOLUME 10385

TODAY'S LOW / HIGH (Rs.)197.20 201.55

52 WK LOW / HIGH (Rs.)95.65 279

NSE197.40-3.89 (-1.93 %)

PREV CLOSE( Rs. ) 201.29

OPEN PRICE (Rs.) 200.90

BID PRICE (QTY) 197.40 (51)

OFFER PRICE (QTY) 197.50 (4956)

VOLUME 213029

TODAY'S LOW / HIGH(Rs.) 197.10 204.00

52 WK LOW / HIGH (Rs.)104 279

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	3670.17	4936.06	2919.39	2350.16	1286.20
Equity - Authorised	5000.00	4000.00	3000.00	3000.00	1520.00
Equity - Issued	3670.17	2936.06	2919.39	2350.16	1286.20
Equity Paid Up	3670.17	2936.06	2919.39	2350.16	1286.20
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	2000.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	1525.00	0.00	0.00	0.00	0.00
Total Reserves	14476.24	8514.22	7936.96	5716.08	-1185.61
Securities Premium	17760.75	12094.85	12031.52	9204.11	1702.24
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-3549.78	-3760.63	-4274.56	-3668.03	-3067.85
General Reserves	180.00	180.00	180.00	180.00	180.00
Other Reserves	85.28	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	14476.24	8514.22	7936.96	5716.08	-1185.61
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	19671.41	13450.28	10856.36	8066.25	100.59
Minority Interest	69.40	48.86	50.95	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.47	-804.80	1868.16	3194.48	1810.45
Non Convertible Debentures	0.00	0.00	0.00	1195.09	1939.25
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	329.03
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	0.83	34.38	132.43	1535.19	583.62
Term Loans - Institutions	0.00	0.00	1941.80	1643.98	1000.00
Other Secured	-0.36	-839.18	-206.07	-1179.77	-2041.45
Unsecured Loans	0.00	855.63	774.47	0.00	2010.43
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	0.00
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	0.00	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	855.63	774.47	0.00	2010.43
Deferred Tax Assets / Liabilities	-797.65	-936.85	-1011.55	-1246.12	-989.38
Deferred Tax Assets	2537.10	2549.06	3144.98	2782.05	2725.90
Deferred Tax Liability	1739.45	1612.22	2133.43	1535.93	1736.52
Other Long Term Liabilities	2114.35	2269.75	2418.22	2385.64	632.23
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	31.17	17.79	19.58	21.93	20.09
Total Non-Current Liabilities	1348.33	1401.52	4068.88	4355.93	3483.82
Current Liabilities
Trade Payables	553.10	560.43	1091.17	802.63	5192.45
Sundry Creditors	553.10	560.43	1091.17	802.63	5192.45
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	656.06	1881.25	1074.82	2286.52	8812.08
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	332.95	247.46	355.50	403.77	3334.47
Interest Accrued But Not Due	55.51	111.08	114.71	36.21	713.36
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	267.60	1522.71	604.61	1846.54	4764.25
Short Term Borrowings	1758.47	848.20	2976.98	4448.01	8344.92
Secured ST Loans repayable on Demands	251.62	336.05	277.08	1179.14	2574.31
Working Capital Loans- Sec	51.62	136.05	37.02	1049.14	2574.31
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	1455.23	376.11	2662.87	2219.73	3196.30
Short Term Provisions	12.19	0.91	0.86	0.91	4.72
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	10.55	0.00	0.00	0.00	0.00
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	1.65	0.91	0.86	0.91	4.72
Total Current Liabilities	2979.83	3290.79	5143.83	7538.07	22354.17
Total Liabilities	24068.97	19888.37	20120.01	19960.24	25938.58
ASSETS
Gross Block	10639.00	10615.10	13576.57	11496.29	9111.66
Less: Accumulated Depreciation	3595.18	3063.09	2624.26	1966.54	1466.47
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	7043.82	7552.01	10952.31	9529.75	7645.19
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	70.55	70.55	73.80	1328.28	2510.00
Non Current Investments	2647.46	0.00	0.00	325.10	325.10
Long Term Investment	2647.46	0.00	0.00	325.10	325.10
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	2647.46	0.00	0.00	325.10	325.10
Long Term Loans & Advances	4253.27	4721.00	4992.29	5281.66	4923.33
Other Non Current Assets	0.00	0.00	0.11	64.27	93.53
Total Non-Current Assets	14015.10	12343.56	16018.51	16529.07	15497.15
Current Assets Loans & Advances
Currents Investments	1808.10	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1808.10	0.00	0.00	0.00	0.00
Inventories	971.70	705.86	309.90	213.78	3549.83
Raw Materials	971.70	705.86	309.90	213.78	1018.67
Work-in Progress	0.00	0.00	0.00	0.00	2531.16
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	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1800.82	1309.07	927.14	680.47	2232.00
Debtors more than Six months	1028.75	604.34	395.18	227.02	0.00
Debtors Others	869.78	744.27	567.83	478.32	2644.97
Cash and Bank	481.75	150.42	471.81	1103.68	1295.07
Cash in hand	0.00	0.00	0.00	0.01	0.37
Balances at Bank	421.75	150.42	471.81	1103.67	1294.70
Other cash and bank balances	60.00	0.00	0.00	0.00	0.00
Other Current Assets	6.83	13.81	656.33	214.97	99.20
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	1.99
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	2.77	9.05	13.24	149.25	95.62
Other current_assets	4.06	4.76	643.09	65.73	1.59
Short Term Loans and Advances	4984.67	2565.76	1736.33	1218.28	3265.33
Advances recoverable in cash or in kind	1281.72	1226.02	1043.45	433.43	2439.53
Advance income tax and TDS	0.00	0.00	0.00	0.00	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	3526.18	997.37	260.26	311.48	86.61
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	176.78	342.38	432.62	473.37	739.19
Total Current Assets	10053.87	4744.93	4101.51	3431.18	10441.43
Net Current Assets (Including Current Investments)	7074.04	1454.14	-1042.32	-4106.89	-11912.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	24068.97	19888.37	20120.01	19960.24	25938.58
Contingent Liabilities	455.93	1465.61	5894.42	3089.64	812.06
Total Debt	1809.30	1738.02	5949.79	9041.66	14439.27
Book Value	49.44	39.00	37.19	34.32	0.78
Adjusted Book Value	49.44	39.00	37.19	34.32	0.78

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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INOX GREEN ENERGY SERVICES LTD.

Balance Sheet

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